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.) |
01/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 500 | 07/05/2017 | TSC/2017-18/P/8 | Expenditures | 12,000 | |||||||
01/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 500 | 15/05/2017 | OWN/2017-18/P/4 | Expenditures | 10,268 | |||||||
01/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 500 | 15/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,268 | |||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/6 | Expenditures | 13,490 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/7 | Expenditures | 360 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/8 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:53 AM. |