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.) |
24/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 75 | 29/08/2017 | OWN/2017-18/P/17 | Expenditures | 50 | |||||||
24/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 170 | 29/08/2017 | OWN/2017-18/P/18 | Expenditures | 1,000 | |||||||
24/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 198 | 30/08/2017 | OWN/2017-18/P/22 | Expenditures | 3,000 | |||||||
24/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 730 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 320 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 1,380 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 115 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 172 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:56 AM. |