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.) |
06/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 100 | 06/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,813 | |||||||
06/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 351 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 351 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 351 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 148 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 256 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:51 AM. |