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.) |
03/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 50,000 | 05/10/2017 | OWN/2017-18/P/30 | Expenditures | 13,650 | |||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/31 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/32 | Expenditures | 850 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/34 | Expenditures | 350 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/35 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/40 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/41 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:48 PM. |