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.) |
17/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 29,400 | 03/10/2017 | OWN/2017-18/P/50 | Expenditures | 800 | |||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/51 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/52 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/53 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/54 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/81 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/82 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/83 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/84 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/85 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/86 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/88 | Expenditures | 12,660 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/89 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/55 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/90 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/91 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:42:13 AM. |