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/10 | Direct Receipts | 198 | 01/03/2017 | OWN/2016-17/P/33 | Expenditures | 235 | |||||||
01/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 645 | 15/03/2017 | OWN/2016-17/P/34 | Expenditures | 8,300 | |||||||
01/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 230 | 29/03/2017 | OWN/2016-17/P/35 | Expenditures | 7,000 | |||||||
31/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,100 | 31/03/2017 | OWN/2016-17/P/10 | Expenditures | 1,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:32 AM. |