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.) |
28/08/2017 | OWN/2017-18/R/68 | Direct Receipts | 29,100 | 05/08/2017 | OWN/2017-18/P/15 | Expenditures | 5,000 | |||||||
28/08/2017 | OWN/2017-18/R/69 | Direct Receipts | 29,100 | 28/08/2017 | OWN/2017-18/P/16 | Expenditures | 29,100 | |||||||
28/08/2017 | OWN/2017-18/R/97 | Direct Receipts | 29,100 | 28/08/2017 | OWN/2017-18/P/78 | Expenditures | 29,100 | |||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/79 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:21 PM. |