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.) |
16/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 6,613 | 16/08/2017 | OWN/2017-18/P/17 | Expenditures | 3,500 | 16/08/2017 | OWN/2017-18/C/3 | 3,717 | ||||
16/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 90 | 16/08/2017 | OWN/2017-18/P/18 | Expenditures | 5,775 | |||||||
16/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 90 | 16/08/2017 | OWN/2017-18/P/19 | Expenditures | 4,675 | |||||||
19/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 16,580 | 16/08/2017 | OWN/2017-18/P/20 | Expenditures | 3,000 | |||||||
19/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 75 | 16/08/2017 | OWN/2017-18/P/21 | Expenditures | 2,500 | |||||||
19/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 75 | 16/08/2017 | OWN/2017-18/P/22 | Expenditures | 7,700 | |||||||
23/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 46,561 | 22/08/2017 | OWN/2017-18/P/23 | Expenditures | 14,860 | |||||||
23/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 75 | 22/08/2017 | OWN/2017-18/P/24 | Expenditures | 42,885 | |||||||
23/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:44 PM. |