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.) |
12/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,811 | 30/06/2017 | OWN/2017-18/P/10 | Expenditures | 4,100 | 12/06/2017 | OWN/2017-18/C/8 | 3,404 | ||||
12/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 190 | Expenditures | 20/06/2017 | OWN/2017-18/C/9 | 5,079 | |||||||
12/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 190 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 213 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 5,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:37:47 AM. |