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.) |
05/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 6,975 | 26/05/2017 | OWN/2017-18/P/8 | Expenditures | 80 | |||||||
25/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 8,168 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 80 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 8,918 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 5,400 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 310 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,680 | Expenditures | ||||||||||
27/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:12 PM. |