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.) |
06/10/2017 | OWN/2017-18/R/67 | Direct Receipts | 1,956 | 02/10/2017 | OWN/2017-18/P/40 | Expenditures | 2,800 | 10/10/2017 | OWN/2017-18/C/33 | 12,787 | ||||
06/10/2017 | OWN/2017-18/R/68 | Direct Receipts | 250 | 18/10/2017 | OWN/2017-18/P/39 | Expenditures | 420 | 30/10/2017 | OWN/2017-18/C/34 | 623 | ||||
09/10/2017 | OWN/2017-18/R/69 | Direct Receipts | 10,281 | 18/10/2017 | OWN/2017-18/P/41 | Expenditures | 1,500 | 31/10/2017 | OWN/2017-18/C/35 | 4,292 | ||||
09/10/2017 | OWN/2017-18/R/70 | Direct Receipts | 300 | 30/10/2017 | OWN/2017-18/P/42 | Expenditures | 5,775 | 31/10/2017 | OWN/2017-18/C/45 | 4,800 | ||||
30/10/2017 | OWN/2017-18/R/71 | Direct Receipts | 575 | 31/10/2017 | OWN/2017-18/P/43 | Expenditures | 1,300 | |||||||
30/10/2017 | OWN/2017-18/R/72 | Direct Receipts | 40 | 31/10/2017 | OWN/2017-18/P/51 | Expenditures | 4,675 | |||||||
31/10/2017 | OWN/2017-18/R/66 | Direct Receipts | 4,800 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/73 | Direct Receipts | 4,212 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/74 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:04:11 AM. |