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.) |
01/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 18,207 | 01/06/2017 | OWN/2017-18/P/19 | Expenditures | 500 | |||||||
17/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 200 | 01/06/2017 | OWN/2017-18/P/20 | Expenditures | 500 | |||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/27 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/29 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/31 | Expenditures | 24,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:06:37 AM. |