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.) |
12/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 6,000 | 03/05/2017 | OWN/2017-18/P/13 | Expenditures | 1,500 | |||||||
17/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,000 | 03/05/2017 | OWN/2017-18/P/14 | Expenditures | 1,500 | |||||||
17/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 47,375 | 09/05/2017 | OWN/2017-18/P/15 | Expenditures | 4,051 | |||||||
23/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 3,000 | 17/05/2017 | OWN/2017-18/P/16 | Expenditures | 10,200 | |||||||
31/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,500 | 23/05/2017 | OWN/2017-18/P/17 | Expenditures | 12,200 | |||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/18 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/19 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:55 PM. |