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.) |
26/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 13,500 | 11/05/2017 | OWN/2017-18/P/25 | Expenditures | 12,560 | |||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/3 | Expenditures | 610 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/27 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/28 | Expenditures | 3,283 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/29 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:24:07 AM. |