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.) |
29/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 614 | 13/09/2017 | OWN/2017-18/P/69 | Expenditures | 3,200 | |||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/70 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/71 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/72 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/73 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/74 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/76 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/68 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:41 PM. |