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.) |
01/05/2017 | OWN/2017-18/R/39 | Direct Receipts | 3,542 | 01/05/2017 | OWN/2017-18/P/12 | Expenditures | 3,400 | |||||||
05/05/2017 | OWN/2017-18/R/40 | Direct Receipts | 16,050 | 01/05/2017 | OWN/2017-18/P/13 | Expenditures | 142 | |||||||
25/05/2017 | OWN/2017-18/R/41 | Direct Receipts | 50 | 16/05/2017 | OWN/2017-18/P/15 | Expenditures | 12,000 | |||||||
25/05/2017 | OWN/2017-18/R/42 | Direct Receipts | 50 | 25/05/2017 | OWN/2017-18/P/14 | Expenditures | 200 | |||||||
25/05/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2017 | STS/2017-18/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:58:47 PM. |