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.) |
17/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 68,625 | 20/05/2017 | OWN/2017-18/P/56 | Expenditures | 1,500 | |||||||
20/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 280 | 20/05/2017 | OWN/2017-18/P/58 | Expenditures | 3,399 | |||||||
20/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 999 | 25/05/2017 | OWN/2017-18/P/28 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/69 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:22 PM. |