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.) |
01/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 200 | 07/11/2017 | OWN/2017-18/P/117 | Expenditures | 600 | 30/11/2017 | OWN/2017-18/C/10 | 600 | ||||
01/11/2017 | STS/2017-18/R/4 | Direct Receipts | 2,706 | 07/11/2017 | OWN/2017-18/P/118 | Expenditures | 1,800 | |||||||
07/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 4,960 | 07/11/2017 | OWN/2017-18/P/119 | Expenditures | 1,550 | |||||||
16/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 400 | 07/11/2017 | OWN/2017-18/P/120 | Expenditures | 2,500 | |||||||
30/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,925 | 07/11/2017 | OWN/2017-18/P/121 | Expenditures | 3,340 | |||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/122 | Expenditures | 560 | ||||||||||
Direct Receipts | 26/11/2017 | OWN/2017-18/P/123 | Expenditures | 994 | ||||||||||
Direct Receipts | 26/11/2017 | OWN/2017-18/P/124 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/125 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/126 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:16 PM. |