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.) |
03/12/2017 | OWN/2017-18/R/134 | Direct Receipts | 2,900 | 02/12/2017 | OWN/2017-18/P/66 | Expenditures | 4,950 | |||||||
28/12/2017 | OWN/2017-18/R/135 | Direct Receipts | 7,650 | 02/12/2017 | OWN/2017-18/P/67 | Expenditures | 5,400 | |||||||
Direct Receipts | 03/12/2017 | OWN/2017-18/P/68 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/69 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/70 | Expenditures | 59 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/71 | Expenditures | 11,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:15 AM. |