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.) |
24/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 11,500 | 01/08/2017 | OWN/2017-18/P/48 | Expenditures | 14,900 | |||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/49 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/24 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:20 PM. |