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.) |
05/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 166 | 03/05/2017 | OWN/2017-18/P/5 | Expenditures | 6,909 | |||||||
05/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 61,200 | 03/05/2017 | OWN/2017-18/P/6 | Expenditures | 932 | |||||||
05/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,263 | 26/05/2017 | OWN/2017-18/P/7 | Expenditures | 12,000 | |||||||
06/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,255 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 15,460 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 9,600 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 14,103 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 160 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:57 PM. |