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.) |
21/08/2017 | OWN/2017-18/R/133 | Direct Receipts | 26,000 | 19/08/2017 | OWN/2017-18/P/10 | Expenditures | 4,800 | |||||||
21/08/2017 | OWN/2017-18/R/134 | Direct Receipts | 8,300 | 19/08/2017 | OWN/2017-18/P/11 | Expenditures | 3,000 | |||||||
21/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 180 | 19/08/2017 | OWN/2017-18/P/12 | Expenditures | 4,950 | |||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/83 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/84 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/85 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/08/2017 | STS/2017-18/P/1 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/15 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/86 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/87 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:40:35 AM. |