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.) |
24/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 10,371 | 24/08/2017 | OWN/2017-18/P/56 | Expenditures | 270 | |||||||
24/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 5,350 | 24/08/2017 | OWN/2017-18/P/57 | Expenditures | 650 | |||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/58 | Expenditures | 950 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/59 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/60 | Expenditures | 580 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/61 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/62 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/63 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/72 | Expenditures | 425 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/73 | Expenditures | 145 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/74 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/75 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:25 PM. |