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.) |
28/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 7,000 | 17/06/2017 | OWN/2017-18/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:04:22 AM. |