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.) |
10/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 16,650 | 14/11/2017 | OWN/2017-18/P/7 | Expenditures | 900 | |||||||
15/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 80 | 14/11/2017 | OWN/2017-18/P/8 | Expenditures | 15,300 | |||||||
23/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 20 | 15/11/2017 | OWN/2017-18/P/14 | Expenditures | 80 | |||||||
26/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 20 | 20/11/2017 | OWN/2017-18/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/11/2017 | OWN/2017-18/P/15 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:45:06 AM. |