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.) |
11/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,275 | 28/08/2017 | OWN/2017-18/P/12 | Expenditures | 12,000 | |||||||
16/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 216,000 | 28/08/2017 | OWN/2017-18/P/13 | Expenditures | 10,000 | |||||||
29/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 8,665 | 28/08/2017 | OWN/2017-18/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/29 | Expenditures | 10,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:09:13 PM. |