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.) |
05/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 245 | 09/06/2017 | OWN/2017-18/P/23 | Expenditures | 7,650 | |||||||
05/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 300 | 24/06/2017 | OWN/2017-18/P/3 | Expenditures | 650 | |||||||
24/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 900 | 24/06/2017 | OWN/2017-18/P/4 | Expenditures | 280 | |||||||
24/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,500 | 24/06/2017 | OWN/2017-18/P/5 | Expenditures | 670 | |||||||
28/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 750 | 27/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,500 | |||||||
28/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 697 | 29/06/2017 | OWN/2017-18/P/25 | Expenditures | 550 | |||||||
28/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,392 | 29/06/2017 | OWN/2017-18/P/26 | Expenditures | 800 | |||||||
28/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 642 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:58:10 PM. |