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.) |
14/12/2017 | OWN/2017-18/R/54 | Direct Receipts | 6,700 | 16/12/2017 | OWN/2017-18/P/118 | Expenditures | 6,700 | 20/12/2017 | OWN/2017-18/C/30 | 7,800 | ||||
20/12/2017 | OWN/2017-18/R/56 | Direct Receipts | 5,347 | 20/12/2017 | OWN/2017-18/P/119 | Expenditures | 1,452 | 27/12/2017 | OWN/2017-18/C/31 | 102,650 | ||||
20/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 11,853 | 20/12/2017 | OWN/2017-18/P/120 | Expenditures | 1,900 | 27/12/2017 | OWN/2017-18/C/32 | 6,544 | ||||
27/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 100,420 | 20/12/2017 | OWN/2017-18/P/121 | Expenditures | 16,000 | 28/12/2017 | OWN/2017-18/C/29 | 1,850 | ||||
27/12/2017 | OWN/2017-18/R/59 | Direct Receipts | 2,330 | 21/12/2017 | OWN/2017-18/P/122 | Expenditures | 1,400 | |||||||
27/12/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,256 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/55 | Direct Receipts | 22,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:16:40 AM. |