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.) |
09/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,600 | 09/08/2017 | OWN/2017-18/P/18 | Expenditures | 6,700 | 09/08/2017 | OWN/2017-18/C/10 | 2,000 | ||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/45 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/46 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/08/2017 | STS/2017-18/P/2 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/47 | Expenditures | 18,640 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/48 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/49 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:56:27 AM. |