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.) |
06/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 467 | 03/07/2017 | OWN/2017-18/P/10 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/19 | Expenditures | 23,032 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/21 | Expenditures | 337 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/27 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:46 AM. |