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.) |
07/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 3,390 | 07/07/2017 | OWN/2017-18/P/28 | Expenditures | 9,600 | |||||||
11/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,901 | 07/07/2017 | OWN/2017-18/P/29 | Expenditures | 3,000 | |||||||
17/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 950 | 07/07/2017 | OWN/2017-18/P/30 | Expenditures | 3,820 | |||||||
21/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,071 | 11/07/2017 | OWN/2017-18/P/6 | Expenditures | 4,600 | |||||||
21/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 16,800 | 21/07/2017 | OWN/2017-18/P/7 | Expenditures | 6,390 | |||||||
26/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 110 | 26/07/2017 | OWN/2017-18/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:33 PM. |