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.) |
15/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 586 | 15/02/2018 | OWN/2017-18/P/26 | Expenditures | 586 | |||||||
15/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 2,075 | 15/02/2018 | OWN/2017-18/P/31 | Expenditures | 2,075 | |||||||
21/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 25,025 | 21/02/2018 | OWN/2017-18/P/27 | Expenditures | 175 | |||||||
22/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 987 | 22/02/2018 | OWN/2017-18/P/28 | Expenditures | 987 | |||||||
22/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 1,200 | 22/02/2018 | OWN/2017-18/P/32 | Expenditures | 1,200 | |||||||
28/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 379.3 | 25/02/2018 | OWN/2017-18/P/35 | Expenditures | 650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:49 PM. |