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.) |
23/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 6,600 | 01/08/2017 | OWN/2017-18/P/53 | Expenditures | 23,100 | |||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/15 | Expenditures | 3,057 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/17 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/18 | Expenditures | 3,057 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/58 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/59 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/60 | Expenditures | 3,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:06 AM. |