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.) |
12/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 679.5 | 01/08/2017 | OWN/2017-18/P/17 | Expenditures | 2,300 | |||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/30 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/31 | Expenditures | 932 | ||||||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/33 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/08/2017 | OWN/2017-18/P/35 | Expenditures | 1,661 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/18 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/37 | Expenditures | 410 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/38 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/19 | Expenditures | 2,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:19 PM. |