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.) |
09/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 3,375 | 03/02/2018 | OWN/2017-18/P/28 | Expenditures | 9,440 | 09/02/2018 | OWN/2017-18/C/10 | 2,500 | ||||
20/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 780 | 20/02/2018 | OWN/2017-18/P/29 | Expenditures | 3,030 | |||||||
28/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 30,600 | 28/02/2018 | OWN/2017-18/P/30 | Expenditures | 19,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:08 AM. |