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.) |
20/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 21,500 | 05/06/2017 | OWN/2017-18/P/13 | Expenditures | 400 | |||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/30 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:07 AM. |