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.) |
10/06/2017 | OWN/2017-18/R/84 | Direct Receipts | 850 | 13/06/2017 | OWN/2017-18/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/20 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/26 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/30 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/31 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:29 PM. |