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.) |
01/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 10,640 | 01/03/2017 | OWN/2016-17/P/12 | Expenditures | 8,570 | |||||||
01/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 6,150 | 01/03/2017 | OWN/2016-17/P/13 | Expenditures | 27,852 | |||||||
01/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 26,897 | 31/03/2017 | OWN/2016-17/P/14 | Expenditures | 15,895 | |||||||
31/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 72,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:08 PM. |