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.) |
01/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,100 | 01/06/2017 | OWN/2017-18/P/21 | Expenditures | 12,000 | |||||||
01/06/2017 | STS/2017-18/R/3 | Direct Receipts | 796 | 01/06/2017 | OWN/2017-18/P/22 | Expenditures | 12,000 | |||||||
13/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 120,000 | 01/06/2017 | OWN/2017-18/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/26 | Expenditures | 11 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/37 | Expenditures | 51 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:38 AM. |