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.) |
20/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 7,510 | 26/09/2017 | OWN/2017-18/P/38 | Expenditures | 29,955 | 20/09/2017 | OWN/2017-18/C/42 | 7,000 | ||||
20/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,800 | 30/09/2017 | OWN/2017-18/P/12 | Expenditures | 5,560 | 22/09/2017 | OWN/2017-18/C/43 | 10,000 | ||||
22/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 12,789 | Expenditures | 26/09/2017 | OWN/2017-18/C/44 | 8,000 | |||||||
26/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 26,332 | Expenditures | 26/09/2017 | OWN/2017-18/C/8 | 1,900 | |||||||
30/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 9,000 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:37 PM. |