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.) |
14/02/2018 | OWN/2017-18/R/5 | Direct Receipts | 5,850 | 17/02/2018 | OWN/2017-18/P/4 | Expenditures | 16,800 | |||||||
14/02/2018 | OWN/2017-18/R/6 | Direct Receipts | 16,800 | 21/02/2018 | OWN/2017-18/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:12 PM. |