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.) |
27/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 7,725 | 27/03/2018 | OWN/2017-18/P/38 | Expenditures | 3,937 | |||||||
27/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 35,700 | 31/03/2018 | OWN/2017-18/P/35 | Expenditures | 24,900 | |||||||
27/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 101.81 | 31/03/2018 | OWN/2017-18/P/39 | Expenditures | 48,525 | |||||||
31/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 4,700 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 287 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 4,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:22:27 PM. |