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.) |
01/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 2,610 | 01/08/2017 | OWN/2017-18/P/52 | Expenditures | 565 | |||||||
01/08/2017 | OWN/2017-18/R/69 | Direct Receipts | 2,610 | 08/08/2017 | OWN/2017-18/P/53 | Expenditures | 2,800 | |||||||
24/08/2017 | OWN/2017-18/R/101 | Direct Receipts | 2,780 | 16/08/2017 | OWN/2017-18/P/54 | Expenditures | 3,000 | |||||||
31/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,234 | 16/08/2017 | OWN/2017-18/P/55 | Expenditures | 400 | |||||||
31/08/2017 | OWN/2017-18/R/70 | Direct Receipts | 1,234 | 16/08/2017 | OWN/2017-18/P/56 | Expenditures | 2,700 | |||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/57 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/12 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/59 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:27 AM. |