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.) |
05/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 7,650 | 09/05/2017 | OWN/2017-18/P/28 | Expenditures | 7,650 | |||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/46 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/47 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:36 AM. |