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.) |
25/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/24 | Expenditures | 11,310 | 30/03/2017 | OWN/2016-17/C/14 | 278 | ||||
30/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 11,607 | 31/03/2017 | OWN/2016-17/P/33 | Expenditures | 368 | |||||||
30/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 3,520 | 31/03/2017 | OWN/2016-17/P/34 | Expenditures | 70,000 | |||||||
30/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 8,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:25:32 AM. |