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.) |
25/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 7,645 | 12/10/2017 | OWN/2017-18/P/19 | Expenditures | 22,125 | |||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/21 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/32 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/33 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/34 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:16:09 PM. |