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.) |
03/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 912 | 04/10/2017 | OWN/2017-18/P/30 | Expenditures | 8,800 | |||||||
05/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 125 | 17/10/2017 | OWN/2017-18/P/31 | Expenditures | 12,916 | |||||||
05/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 390 | 18/10/2017 | OWN/2017-18/P/13 | Expenditures | 7,300 | |||||||
05/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 30 | 18/10/2017 | OWN/2017-18/P/32 | Expenditures | 7,300 | |||||||
25/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,800 | 25/10/2017 | OWN/2017-18/P/33 | Expenditures | 300 | |||||||
30/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 100 | 25/10/2017 | OWN/2017-18/P/34 | Expenditures | 5,400 | |||||||
31/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:30:34 AM. |