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.) |
01/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,600 | 01/09/2017 | OWN/2017-18/P/107 | Expenditures | 1,550 | 01/09/2017 | OWN/2017-18/C/15 | 1,600 | ||||
Direct Receipts | 01/09/2017 | OWN/2017-18/P/108 | Expenditures | 2,950 | 12/09/2017 | OWN/2017-18/C/14 | 5,100 | |||||||
Direct Receipts | 01/09/2017 | OWN/2017-18/P/109 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/09/2017 | OWN/2017-18/P/110 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/09/2017 | OWN/2017-18/P/111 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/09/2017 | OWN/2017-18/P/112 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/09/2017 | OWN/2017-18/P/113 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/09/2017 | OWN/2017-18/P/114 | Expenditures | 610 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/115 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/116 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/117 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/118 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/119 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:38 PM. |