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.) |
04/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,138 | 01/09/2017 | OWN/2017-18/P/20 | Expenditures | 800 | 01/09/2017 | OWN/2017-18/C/3 | 32,500 | ||||
13/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,047 | 01/09/2017 | OWN/2017-18/P/21 | Expenditures | 1,200 | |||||||
19/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 967 | 01/09/2017 | OWN/2017-18/P/22 | Expenditures | 1,200 | |||||||
19/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 502 | 04/09/2017 | OWN/2017-18/P/23 | Expenditures | 840 | |||||||
25/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 3,435 | 19/09/2017 | OWN/2017-18/P/24 | Expenditures | 3,000 | |||||||
28/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 22,610 | 25/09/2017 | OWN/2017-18/P/25 | Expenditures | 3,560 | |||||||
28/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 2,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:42 PM. |