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/3 | Direct Receipts | 58,796 | 18/05/2017 | OWN/2017-18/P/11 | Expenditures | 25,500 | 18/05/2017 | OWN/2017-18/C/2 | 7,000 | ||||
26/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 10,000 | 18/05/2017 | OWN/2017-18/P/12 | Expenditures | 20,400 | 18/05/2017 | OWN/2017-18/C/5 | 5,000 | ||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/14 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/15 | Expenditures | 660 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/18 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/45 | Expenditures | 5,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:14 AM. |