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.) |
02/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 180 | 02/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,000 | |||||||
02/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 250 | 29/05/2017 | OWN/2017-18/P/5 | Expenditures | 400 | |||||||
02/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 450 | 29/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,312 | |||||||
29/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 463 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 463 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:42:38 PM. |