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.) |
12/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,535 | 08/06/2017 | OWN/2017-18/P/53 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/54 | Expenditures | 10,114 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/7 | Expenditures | 11,213 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/8 | Expenditures | 9,169 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/10 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/12 | Expenditures | 12,510 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2017 | OWN/2017-18/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:32 PM. |