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/149 | Direct Receipts | 900 | 17/03/2017 | OWN/2016-17/P/14 | Expenditures | 124 | |||||||
01/03/2017 | OWN/2016-17/R/87 | Direct Receipts | 1,520 | 17/03/2017 | OWN/2016-17/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/22 | Expenditures | 1,048 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/23 | Expenditures | 4,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:36:39 PM. |