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.) |
05/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,316 | 05/12/2017 | OWN/2017-18/P/4 | Expenditures | 2,000 | |||||||
14/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 12,000 | 05/12/2017 | OWN/2017-18/P/5 | Expenditures | 365 | |||||||
14/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 12,000 | 14/12/2017 | OWN/2017-18/P/6 | Expenditures | 168,000 | |||||||
14/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 12,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 12,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 12,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 12,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 12,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 12,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 12,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 12,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 12,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 12,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 12,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:53 PM. |