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.) |
11/10/2017 | OWN/2017-18/R/109 | Direct Receipts | 8,000 | 03/10/2017 | OWN/2017-18/P/60 | Expenditures | 3,500 | |||||||
27/10/2017 | OWN/2017-18/R/101 | Direct Receipts | 1,048 | 03/10/2017 | OWN/2017-18/P/98 | Expenditures | 5,450 | |||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/99 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/61 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/62 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/100 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/103 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/63 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/64 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/101 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:15 PM. |