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/4 | Direct Receipts | 7,650 | 19/05/2017 | OWN/2017-18/P/23 | Expenditures | 1,500 | |||||||
16/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 72,000 | 19/05/2017 | OWN/2017-18/P/24 | Expenditures | 6,450 | |||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/31 | Expenditures | 50 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/33 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:26 AM. |