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.) |
10/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,600 | 10/05/2017 | OWN/2017-18/P/48 | Expenditures | 1,600 | 18/05/2017 | OWN/2017-18/C/15 | 8,550 | ||||
12/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 68,775 | 18/05/2017 | OWN/2017-18/P/20 | Expenditures | 15,375 | 30/05/2017 | OWN/2017-18/C/16 | 5,000 | ||||
30/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 9,459 | 18/05/2017 | OWN/2017-18/P/21 | Expenditures | 2,850 | |||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/22 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/23 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/24 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/25 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:47 AM. |