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.) |
12/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 80 | 01/06/2017 | OWN/2017-18/P/8 | Expenditures | 2,800 | |||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/11 | Expenditures | 350 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/9 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/12 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/13 | Expenditures | 150 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/15 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/16 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/32 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/17 | Expenditures | 950 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/33 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/18 | Expenditures | 80 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/19 | Expenditures | 1,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:21 PM. |