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.) |
12/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 660 | 02/11/2017 | OWN/2017-18/P/22 | Expenditures | 6,700 | |||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/23 | Expenditures | 850 | ||||||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/25 | Expenditures | 875 | ||||||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/48 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/49 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/50 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/51 | Expenditures | 6,861 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/52 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/11/2017 | OWN/2017-18/P/27 | Expenditures | 860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:26 AM. |