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/13 | Direct Receipts | 60 | 10/03/2017 | OWN/2016-17/P/32 | Expenditures | 60 | |||||||
01/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 108 | 11/03/2017 | OWN/2016-17/P/33 | Expenditures | 360,000 | |||||||
10/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 360,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:23 AM. |