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.) |
27/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 31,181 | 14/07/2017 | OWN/2017-18/P/14 | Expenditures | 5,500 | |||||||
31/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,216 | 27/07/2017 | OWN/2017-18/P/15 | Expenditures | 29,931 | |||||||
Direct Receipts | 30/07/2017 | OWN/2017-18/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/17 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:40 AM. |