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.) |
01/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 20,150 | 05/08/2017 | OWN/2017-18/P/42 | Expenditures | 150 | |||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/47 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/08/2017 | OWN/2017-18/P/50 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/11 | Expenditures | 720 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/9 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:25 AM. |