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.) |
12/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 5,999 | 03/08/2017 | OWN/2017-18/P/58 | Expenditures | 9,450 | |||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/59 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/40 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/42 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/60 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/62 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 12/08/2017 | OWN/2017-18/P/63 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/08/2017 | OWN/2017-18/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2017 | OWN/2017-18/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/66 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:50 AM. |