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.) |
02/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 93,376 | 02/06/2017 | OWN/2017-18/P/2 | Expenditures | 20,400 | |||||||
16/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,000 | 02/06/2017 | OWN/2017-18/P/3 | Expenditures | 3,200 | |||||||
19/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 501 | 02/06/2017 | OWN/2017-18/P/4 | Expenditures | 39,200 | |||||||
21/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,540 | 02/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,840 | |||||||
27/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,112 | 27/06/2017 | OWN/2017-18/P/6 | Expenditures | 450 | |||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/7 | Expenditures | 920 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/8 | Expenditures | 774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:45 AM. |