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.) |
12/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,090 | 06/10/2017 | OWN/2017-18/P/85 | Expenditures | 2,000 | |||||||
13/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 686 | 06/10/2017 | OWN/2017-18/P/86 | Expenditures | 2,000 | |||||||
13/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,682 | 06/10/2017 | OWN/2017-18/P/87 | Expenditures | 5,080 | |||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/88 | Expenditures | 450 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/91 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/92 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/93 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/94 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/95 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/96 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:00:00 AM. |