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.) |
23/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 14,782 | 16/05/2017 | OWN/2017-18/P/3 | Expenditures | 18,600 | |||||||
24/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 7,650 | 23/05/2017 | OWN/2017-18/P/4 | Expenditures | 980 | |||||||
24/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,475 | 23/05/2017 | OWN/2017-18/P/5 | Expenditures | 940 | |||||||
29/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,080 | 29/05/2017 | OWN/2017-18/P/6 | Expenditures | 29,892 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:01 PM. |