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.) |
01/05/2017 | OWN/2017-18/R/96 | Direct Receipts | 3,527 | 01/05/2017 | OWN/2017-18/P/88 | Expenditures | 687,583 | |||||||
15/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 600 | 01/05/2017 | OWN/2017-18/P/90 | Expenditures | 9,054 | |||||||
15/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 600 | 01/05/2017 | OWN/2017-18/P/92 | Expenditures | 550,588 | |||||||
19/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 03/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,000 | |||||||
19/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | 03/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,200 | |||||||
19/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 5,500 | 03/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,800 | |||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/9 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:22 PM. |