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.) |
06/05/2017 | OWN/2017-18/R/36 | Direct Receipts | 750 | 06/05/2017 | OWN/2017-18/P/33 | Expenditures | 6,876 | 06/05/2017 | OWN/2017-18/C/3 | 750 | ||||
18/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 4,857 | 06/05/2017 | OWN/2017-18/P/34 | Expenditures | 2,400 | |||||||
18/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 22,400 | 18/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,600 | |||||||
18/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,100 | 23/05/2017 | OWN/2017-18/P/35 | Expenditures | 2,600 | |||||||
29/05/2017 | OWN/2017-18/R/65 | Direct Receipts | 1,805 | 29/05/2017 | OWN/2017-18/P/3 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:39 PM. |