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.) |
10/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 200 | 07/08/2017 | OWN/2017-18/P/28 | Expenditures | 725 | |||||||
10/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 80 | 09/08/2017 | SAS/2017-18/P/3 | Expenditures | 2,565 | |||||||
10/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 60 | 10/08/2017 | OWN/2017-18/P/10 | Expenditures | 1,275 | |||||||
10/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 60 | 10/08/2017 | OWN/2017-18/P/11 | Expenditures | 3,824 | |||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/12 | Expenditures | 425 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/13 | Expenditures | 4,199 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/8 | Expenditures | 1,401 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/9 | Expenditures | 467 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/29 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:49 AM. |