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.) |
05/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,325 | 05/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,200 | |||||||
16/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 91,151 | 05/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,125 | |||||||
20/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 272,940 | 17/05/2017 | OWN/2017-18/P/18 | Expenditures | 2,000 | |||||||
31/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,000 | 17/05/2017 | OWN/2017-18/P/19 | Expenditures | 28,875 | |||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/20 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/21 | Expenditures | 25,670 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/23 | Expenditures | 272,925 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:23 PM. |