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.) |
07/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,200 | 01/05/2017 | OWN/2017-18/P/10 | Expenditures | 87 | |||||||
07/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 400 | 01/05/2017 | OWN/2017-18/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/21 | Expenditures | 98 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/19 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:51 PM. |