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.) |
03/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 4,680 | 03/11/2017 | OWN/2017-18/P/35 | Expenditures | 1,600 | |||||||
20/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 53,900 | 03/11/2017 | OWN/2017-18/P/36 | Expenditures | 4,680 | |||||||
20/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 5,810 | 20/11/2017 | OWN/2017-18/P/37 | Expenditures | 5,810 | |||||||
22/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,220 | 22/11/2017 | OWN/2017-18/P/38 | Expenditures | 14,025 | |||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/39 | Expenditures | 3,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:16 AM. |