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/35 | Direct Receipts | 2,574 | 02/05/2017 | OWN/2017-18/P/68 | Expenditures | 2,574 | |||||||
03/05/2017 | SAS/2017-18/R/2 | Direct Receipts | 5,000 | 11/05/2017 | OWN/2017-18/P/35 | Expenditures | 6,000 | |||||||
06/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 9,550 | 11/05/2017 | OWN/2017-18/P/36 | Expenditures | 2,000 | |||||||
19/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 900 | 19/05/2017 | OWN/2017-18/P/37 | Expenditures | 302 | |||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/38 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/39 | Expenditures | 698 | ||||||||||
Direct Receipts | 22/05/2017 | SAS/2017-18/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/05/2017 | SAS/2017-18/P/5 | Expenditures | 9,585 | ||||||||||
Direct Receipts | 22/05/2017 | SAS/2017-18/P/6 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:16 AM. |