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/3 | Direct Receipts | 49,500 | 05/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,250 | |||||||
05/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 7,650 | 08/05/2017 | OWN/2017-18/P/10 | Expenditures | 12,000 | |||||||
30/05/2017 | STS/2017-18/R/1 | Direct Receipts | 30,000 | 08/05/2017 | OWN/2017-18/P/11 | Expenditures | 12,000 | |||||||
31/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 158 | 08/05/2017 | OWN/2017-18/P/6 | Expenditures | 22,950 | |||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/7 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/9 | Expenditures | 2,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:08:28 AM. |