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.) |
04/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 10,223 | 15/05/2017 | OWN/2017-18/P/27 | Expenditures | 7,616 | |||||||
11/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 10,500 | 15/05/2017 | OWN/2017-18/P/28 | Expenditures | 34,080 | |||||||
11/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,100 | 19/05/2017 | OWN/2017-18/P/1 | Expenditures | 218,000 | |||||||
19/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 240,000 | 30/05/2017 | OWN/2017-18/P/2 | Expenditures | 2,239 | |||||||
22/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 500 | 30/05/2017 | OWN/2017-18/P/3 | Expenditures | 498,000 | |||||||
30/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 540,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:06 AM. |