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.) |
24/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,500 | 05/07/2017 | OWN/2017-18/P/8 | Expenditures | 2,000 | |||||||
24/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 251,129 | 05/07/2017 | OWN/2017-18/P/9 | Expenditures | 5,500 | |||||||
24/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,250 | 24/07/2017 | OWN/2017-18/P/10 | Expenditures | 1,250 | |||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/11 | Expenditures | 251,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:48:29 AM. |