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.) |
10/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 32,100 | 09/10/2017 | OWN/2017-18/P/17 | Expenditures | 14,025 | |||||||
17/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 500 | 11/10/2017 | OWN/2017-18/P/18 | Expenditures | 2,550 | |||||||
20/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,000 | 13/10/2017 | OWN/2017-18/P/19 | Expenditures | 2,550 | |||||||
25/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,000 | 20/10/2017 | OWN/2017-18/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/22 | Expenditures | 30,804 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/23 | Expenditures | 5,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:46 PM. |