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.) |
08/07/2017 | OWN/2017-18/R/115 | Direct Receipts | 2,870 | 03/07/2017 | OWN/2017-18/P/28 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/93 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/94 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 08/07/2017 | OWN/2017-18/P/32 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/33 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/07/2017 | OWN/2017-18/P/34 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/07/2017 | OWN/2017-18/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/36 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/95 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/38 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:00 PM. |