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.) |
06/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 600 | 22/12/2017 | OWN/2017-18/P/12 | Expenditures | 1,800 | 06/12/2017 | OWN/2017-18/C/15 | 1,287 | ||||
15/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,500 | 27/12/2017 | OWN/2017-18/P/39 | Expenditures | 2,880 | 06/12/2017 | OWN/2017-18/C/16 | 600 | ||||
22/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 2,410 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 210 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 210 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:21:35 AM. |