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/22 | Direct Receipts | 500 | 02/05/2017 | OWN/2017-18/P/20 | Expenditures | 450 | |||||||
06/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 650 | 06/05/2017 | OWN/2017-18/P/4 | Expenditures | 650 | |||||||
10/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 800 | 10/05/2017 | OWN/2017-18/P/21 | Expenditures | 850 | |||||||
17/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 92,825 | 18/05/2017 | OWN/2017-18/P/22 | Expenditures | 575 | |||||||
18/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 600 | 18/05/2017 | OWN/2017-18/P/5 | Expenditures | 92,825 | |||||||
27/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 300 | 27/05/2017 | OWN/2017-18/P/23 | Expenditures | 325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:30 AM. |