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/3 | Direct Receipts | 4,865 | 02/05/2017 | OWN/2017-18/P/1 | Expenditures | 2,900 | 02/05/2017 | OWN/2017-18/C/12 | 2,650 | ||||
02/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,075 | 02/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,600 | 02/05/2017 | OWN/2017-18/C/6 | 4,550 | ||||
06/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,438 | 02/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,300 | 06/05/2017 | OWN/2017-18/C/7 | 3,500 | ||||
09/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 10,267 | 02/05/2017 | OWN/2017-18/P/8 | Expenditures | 560 | 09/05/2017 | OWN/2017-18/C/13 | 10,267 | ||||
19/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,875 | Expenditures | 19/05/2017 | OWN/2017-18/C/14 | 5,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:22 AM. |