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.) |
30/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,008 | 11/07/2017 | OWN/2017-18/P/10 | Expenditures | 250 | |||||||
30/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 307 | 11/07/2017 | OWN/2017-18/P/11 | Expenditures | 250 | |||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/6 | Expenditures | 250 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/7 | Expenditures | 250 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/8 | Expenditures | 250 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/9 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/07/2017 | OWN/2017-18/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/07/2017 | OWN/2017-18/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/07/2017 | OWN/2017-18/P/15 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:07 PM. |