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/2 | Direct Receipts | 720 | 06/05/2017 | OWN/2017-18/P/1 | Expenditures | 6,900 | 06/05/2017 | OWN/2017-18/C/1 | 396 | ||||
18/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 25,600 | 12/05/2017 | OWN/2017-18/P/3 | Expenditures | 9,402 | 16/05/2017 | OWN/2017-18/C/2 | 8,000 | ||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/5 | Expenditures | 43,480 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:56:17 AM. |