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.) |
02/10/2017 | OWN/2017-18/R/191 | Direct Receipts | 100 | 02/10/2017 | OWN/2017-18/P/26 | Expenditures | 360 | |||||||
02/10/2017 | OWN/2017-18/R/192 | Direct Receipts | 100 | 02/10/2017 | OWN/2017-18/P/9 | Expenditures | 200 | |||||||
02/10/2017 | OWN/2017-18/R/278 | Direct Receipts | 250 | Expenditures | ||||||||||
02/10/2017 | OWN/2017-18/R/315 | Direct Receipts | 110 | Expenditures | ||||||||||
02/10/2017 | OWN/2017-18/R/396 | Direct Receipts | 110 | Expenditures | ||||||||||
02/10/2017 | OWN/2017-18/R/397 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:57 PM. |