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/5 | Direct Receipts | 15,047 | 20/03/2017 | OWN/2016-17/P/4 | Expenditures | 9,315 | 31/03/2017 | OWN/2016-17/C/1 | 241 | ||||
20/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 9,255 | 31/03/2017 | OWN/2016-17/P/11 | Expenditures | 177 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/9 | Expenditures | 169,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:17 PM. |