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.) |
11/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,000 | 03/05/2017 | OWN/2017-18/P/4 | Expenditures | 8,972 | 11/05/2017 | OWN/2017-18/C/2 | 11,685 | ||||
11/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 11,686 | 11/05/2017 | OWN/2017-18/P/47 | Expenditures | 40,000 | 29/05/2017 | OWN/2017-18/C/3 | 640 | ||||
29/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 650 | 11/05/2017 | OWN/2017-18/P/5 | Expenditures | 3,500 | |||||||
29/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 643 | 29/05/2017 | OWN/2017-18/P/48 | Expenditures | 2,000 | |||||||
31/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 500 | 31/05/2017 | OWN/2017-18/P/49 | Expenditures | 3,200 | |||||||
31/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,410 | 31/05/2017 | OWN/2017-18/P/6 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:18 AM. |