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/37 | Direct Receipts | 4,800 | 06/12/2017 | OWN/2017-18/P/29 | Expenditures | 300 | 06/12/2017 | OWN/2017-18/C/22 | 12,500 | ||||
06/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 11,246 | 06/12/2017 | OWN/2017-18/P/30 | Expenditures | 370 | 06/12/2017 | OWN/2017-18/C/8 | 4,130 | ||||
06/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,255 | 06/12/2017 | OWN/2017-18/P/64 | Expenditures | 3,000 | 28/12/2017 | OWN/2017-18/C/23 | 19,200 | ||||
12/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 600 | 06/12/2017 | OWN/2017-18/P/65 | Expenditures | 8,965 | |||||||
28/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 16,050 | 12/12/2017 | OWN/2017-18/P/31 | Expenditures | 6,700 | |||||||
28/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 2,250 | 12/12/2017 | OWN/2017-18/P/32 | Expenditures | 130 | |||||||
28/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 935 | 22/12/2017 | OWN/2017-18/P/66 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:09 AM. |