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.) |
02/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 308 | 01/08/2017 | OWN/2017-18/P/15 | Expenditures | 5,400 | 02/08/2017 | OWN/2017-18/C/5 | 7,565 | ||||
02/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 7,257 | 01/08/2017 | OWN/2017-18/P/16 | Expenditures | 1,700 | 09/08/2017 | OWN/2017-18/C/6 | 3,952 | ||||
09/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,912 | 02/08/2017 | OWN/2017-18/P/17 | Expenditures | 2,893 | |||||||
09/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 40 | 19/08/2017 | OWN/2017-18/P/18 | Expenditures | 2,400 | |||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/20 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:30 PM. |