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.) |
04/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 400 | 04/09/2017 | OWN/2017-18/P/140 | Expenditures | 600 | |||||||
30/09/2017 | STS/2017-18/R/2 | Direct Receipts | 10 | 04/09/2017 | OWN/2017-18/P/148 | Expenditures | 7,600 | |||||||
Direct Receipts | 04/09/2017 | OWN/2017-18/P/85 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/09/2017 | OWN/2017-18/P/86 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/09/2017 | OWN/2017-18/P/87 | Expenditures | 120 | ||||||||||
Direct Receipts | 04/09/2017 | OWN/2017-18/P/88 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/09/2017 | OWN/2017-18/P/89 | Expenditures | 450 | ||||||||||
Direct Receipts | 04/09/2017 | OWN/2017-18/P/90 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/131 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/92 | Expenditures | 850 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/93 | Expenditures | 120 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/94 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:49 AM. |