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.) |
10/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 32,100 | 10/10/2017 | OWN/2017-18/P/15 | Expenditures | 14,025 | |||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/16 | Expenditures | 15,402 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:37:54 PM. |