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/24 | Direct Receipts | 139 | 29/03/2017 | OWN/2016-17/P/20 | Expenditures | 1,315 | |||||||
29/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 1,315 | 31/03/2017 | OWN/2016-17/P/15 | Expenditures | 5,477 | |||||||
31/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 2,410 | 31/03/2017 | OWN/2016-17/P/21 | Expenditures | 5,618 | |||||||
31/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,024 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 2,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:18 AM. |