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.) |
10/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 12,465 | 03/08/2017 | OWN/2017-18/P/23 | Expenditures | 11,000 | |||||||
11/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 500 | 03/08/2017 | OWN/2017-18/P/24 | Expenditures | 5,000 | |||||||
18/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 8,349 | 03/08/2017 | OWN/2017-18/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/33 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/34 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/35 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/36 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/38 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/40 | Expenditures | 29,577 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/41 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:50:25 PM. |