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.) |
25/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 354 | 10/10/2017 | OWN/2017-18/P/30 | Expenditures | 3,600 | 25/10/2017 | OWN/2017-18/C/6 | 708 | ||||
25/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 354 | 10/10/2017 | OWN/2017-18/P/31 | Expenditures | 3,600 | |||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/37 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:22 AM. |