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.) |
03/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 19,664 | 18/07/2017 | OWN/2017-18/P/38 | Expenditures | 2,466 | |||||||
03/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 8,500 | 19/07/2017 | OWN/2017-18/P/39 | Expenditures | 1,855 | |||||||
18/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 2,466 | 19/07/2017 | OWN/2017-18/P/40 | Expenditures | 2,003 | |||||||
18/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 8,100 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 8,100 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,855 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/52 | Direct Receipts | 3,422 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 2,003 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 2,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:27 AM. |