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.) |
10/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,012 | 19/08/2017 | OWN/2017-18/P/35 | Expenditures | 1,800 | |||||||
10/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 190 | 19/08/2017 | OWN/2017-18/P/36 | Expenditures | 2,000 | |||||||
24/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 762 | 19/08/2017 | OWN/2017-18/P/37 | Expenditures | 6,940 | |||||||
28/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 285 | 19/08/2017 | OWN/2017-18/P/38 | Expenditures | 1,550 | |||||||
30/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,777 | 28/08/2017 | OWN/2017-18/P/39 | Expenditures | 5,500 | |||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/40 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:42:03 PM. |