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.) |
01/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 6,000 | 01/09/2017 | OWN/2017-18/P/34 | Expenditures | 10,114 | |||||||
Direct Receipts | 01/09/2017 | OWN/2017-18/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/36 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/37 | Expenditures | 7,078 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/38 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/39 | Expenditures | 5,871 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/40 | Expenditures | 5,342 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/41 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/42 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/43 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:33 AM. |