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/46 | Direct Receipts | 1,605 | 23/03/2017 | OWN/2016-17/P/18 | Expenditures | 3,000 | |||||||
02/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 14,030 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 695 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:47:01 AM. |