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.) |
16/03/2017 | OWN/2016-17/R/109 | Direct Receipts | 300 | 17/03/2017 | OWN/2016-17/P/24 | Expenditures | 4,915 | 21/03/2017 | OWN/2016-17/C/2 | 9,167 | ||||
16/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 1,022 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/110 | Direct Receipts | 400 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 686 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/77 | Direct Receipts | 60 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/113 | Direct Receipts | 638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:38:41 PM. |