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/14 | Direct Receipts | 156,000 | 11/08/2017 | OWN/2017-18/P/51 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/63 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:13:07 AM. |