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.) |
13/01/2018 | OWN/2017-18/R/1 | Direct Receipts | 120 | 13/01/2018 | OWN/2017-18/P/8 | Expenditures | 300 | |||||||
13/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 395 | 25/01/2018 | OWN/2017-18/P/10 | Expenditures | 200 | |||||||
21/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 1,209 | 25/01/2018 | OWN/2017-18/P/11 | Expenditures | 410 | |||||||
21/01/2018 | OWN/2017-18/R/2 | Direct Receipts | 480 | 25/01/2018 | OWN/2017-18/P/9 | Expenditures | 570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:20:40 PM. |