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/25 | Direct Receipts | 400 | 09/08/2017 | OWN/2017-18/P/57 | Expenditures | 8,000 | 19/08/2017 | OWN/2017-18/C/20 | 35,000 | ||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/59 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/61 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/66 | Expenditures | 27,240 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/67 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/68 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:54:23 PM. |