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.) |
31/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 105,966 | 14/03/2017 | OWN/2016-17/P/19 | Expenditures | 2,040 | |||||||
Direct Receipts | 21/03/2017 | OWN/2016-17/P/20 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/6 | Expenditures | 11,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:30:03 AM. |