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.) |
08/02/2018 | OWN/2017-18/R/106 | Direct Receipts | 1,485 | 23/02/2018 | OWN/2017-18/P/82 | Expenditures | 15,600 | |||||||
23/02/2018 | OWN/2017-18/R/107 | Direct Receipts | 257,911 | 23/02/2018 | OWN/2017-18/P/83 | Expenditures | 11,000 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/84 | Expenditures | 212,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:48 AM. |