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.) |
08/12/2017 | OWN/2017-18/R/311 | Direct Receipts | 10,678 | 11/12/2017 | OWN/2017-18/P/63 | Expenditures | 4,000 | |||||||
11/12/2017 | BRGF/2017-18/R/1 | Direct Receipts | 29,939 | 11/12/2017 | OWN/2017-18/P/67 | Expenditures | 10,268 | |||||||
11/12/2017 | OWN/2017-18/R/313 | Direct Receipts | 15,000 | 11/12/2017 | OWN/2017-18/P/68 | Expenditures | 10,268 | |||||||
Direct Receipts | 11/12/2017 | OWN/2017-18/P/69 | Expenditures | 29,939 | ||||||||||
Direct Receipts | 11/12/2017 | OWN/2017-18/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/12/2017 | OWN/2017-18/P/71 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/12/2017 | OWN/2017-18/P/73 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/12/2017 | OWN/2017-18/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/74 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/75 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/76 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/77 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/79 | Expenditures | 1,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:14 AM. |