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.) |
31/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 14,950 | 31/03/2017 | OWN/2016-17/P/15 | Expenditures | 235 | |||||||
31/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 6,635 | 31/03/2017 | OWN/2016-17/P/16 | Expenditures | 12,600 | |||||||
31/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 3,150 | 31/03/2017 | OWN/2016-17/P/17 | Expenditures | 31,806 | |||||||
31/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:31:48 PM. |