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.) |
11/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,254 | 11/05/2017 | OWN/2017-18/P/15 | Expenditures | 3,254 | |||||||
15/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,140 | 15/05/2017 | OWN/2017-18/P/16 | Expenditures | 100 | |||||||
15/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | 31/05/2017 | OWN/2017-18/P/17 | Expenditures | 200 | |||||||
31/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:28 AM. |