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.) |
04/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 38,380 | 04/03/2017 | OWN/2016-17/P/14 | Expenditures | 10,000 | 06/03/2017 | OWN/2016-17/C/2 | 23,000 | ||||
04/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 11,600 | 06/03/2017 | OWN/2016-17/P/13 | Expenditures | 12,000 | |||||||
24/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 292,577 | 06/03/2017 | OWN/2016-17/P/15 | Expenditures | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:37:56 AM. |