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.) |
16/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 7,140 | 04/10/2017 | OWN/2017-18/P/36 | Expenditures | 9,350 | 16/10/2017 | OWN/2017-18/C/9 | 7,140 | ||||
21/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 6,502 | 04/10/2017 | OWN/2017-18/P/37 | Expenditures | 1,700 | |||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/38 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/40 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:58:25 PM. |