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.) |
02/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,222 | 02/05/2017 | OWN/2017-18/P/26 | Expenditures | 10,000 | |||||||
10/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 4,600 | 10/05/2017 | OWN/2017-18/P/27 | Expenditures | 360 | |||||||
26/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 32,100 | 11/05/2017 | OWN/2017-18/P/5 | Expenditures | 20,130 | |||||||
31/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 120 | 15/05/2017 | OWN/2017-18/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/7 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/8 | Expenditures | 980 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/9 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:05:55 AM. |