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/17 | Direct Receipts | 1,000 | 04/09/2017 | OWN/2017-18/P/18 | Expenditures | 12,000 | |||||||
11/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 7,055 | 04/09/2017 | OWN/2017-18/P/44 | Expenditures | 14,550 | |||||||
11/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 950 | 05/09/2017 | OWN/2017-18/P/19 | Expenditures | 14,200 | |||||||
20/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,160 | 11/09/2017 | OWN/2017-18/P/45 | Expenditures | 10,600 | |||||||
20/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,280 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 9,370 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,900 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 8,850 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 128 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:52 AM. |