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.) |
26/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 11,104 | 12/10/2017 | OWN/2017-18/P/31 | Expenditures | 6,000 | |||||||
31/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 720 | 13/10/2017 | OWN/2017-18/P/32 | Expenditures | 18,900 | |||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/46 | Expenditures | 98,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:11 AM. |