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.) |
02/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 295 | 01/05/2017 | OWN/2017-18/P/18 | Expenditures | 200 | |||||||
02/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 96,308 | 03/05/2017 | OWN/2017-18/P/19 | Expenditures | 200 | |||||||
03/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,560 | 05/05/2017 | OWN/2017-18/P/20 | Expenditures | 32,000 | |||||||
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 48,962 | 06/05/2017 | OWN/2017-18/P/21 | Expenditures | 29,208 | |||||||
19/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,000 | 10/05/2017 | OWN/2017-18/P/22 | Expenditures | 1,600 | |||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/23 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:18 PM. |