Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | 01/05/2017 | OWN/2017-18/P/10 | Expenditures | 22,575 | |||||||
06/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 100 | 02/05/2017 | OWN/2017-18/P/1 | Expenditures | 500 | |||||||
06/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 100 | 02/05/2017 | OWN/2017-18/P/11 | Expenditures | 15,000 | |||||||
06/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 100 | 06/05/2017 | OWN/2017-18/P/2 | Expenditures | 3,750 | |||||||
06/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 100 | 06/05/2017 | OWN/2017-18/P/3 | Expenditures | 300 | |||||||
17/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | 06/05/2017 | OWN/2017-18/P/4 | Expenditures | 400 | |||||||
24/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 16,800 | 26/05/2017 | FFC/2017-18/P/8 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:06:54 PM. |