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.) |
08/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 732 | 05/09/2017 | OWN/2017-18/P/19 | Expenditures | 7,140 | 22/09/2017 | OWN/2017-18/C/6 | 732 | ||||
11/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 6,000 | 08/09/2017 | OWN/2017-18/P/20 | Expenditures | 6,552 | |||||||
28/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,474 | 11/09/2017 | OWN/2017-18/P/21 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:33 PM. |