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.) |
13/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 150 | 05/03/2018 | OWN/2017-18/P/39 | Expenditures | 15,700 | |||||||
15/03/2018 | OWN/2017-18/R/54 | Direct Receipts | 2,743 | 27/03/2018 | OWN/2017-18/P/18 | Expenditures | 4,700 | |||||||
17/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 300 | 28/03/2018 | OWN/2017-18/P/40 | Expenditures | 15,000 | |||||||
17/03/2018 | OWN/2017-18/R/55 | Direct Receipts | 2,458 | 30/03/2018 | OWN/2017-18/P/41 | Expenditures | 17,400 | |||||||
28/03/2018 | OWN/2017-18/R/66 | Direct Receipts | 21,075 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/67 | Direct Receipts | 4,571 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/68 | Direct Receipts | 6,605 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/56 | Direct Receipts | 3,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:41:33 PM. |