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.) |
01/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 2,722 | 08/11/2017 | OWN/2017-18/P/40 | Expenditures | 6,248 | |||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/41 | Expenditures | 680 | ||||||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/86 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/87 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/43 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/88 | Expenditures | 16,010 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/89 | Expenditures | 625 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/44 | Expenditures | 220 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/45 | Expenditures | 9,899 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/46 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:43 AM. |