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.) |
10/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 4,361 | 31/03/2017 | OWN/2016-17/P/24 | Expenditures | 16,700 | |||||||
23/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 4,566 | 31/03/2017 | OWN/2016-17/P/28 | Expenditures | 12,686 | |||||||
30/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 2,266 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 3,047 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 4,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:22 AM. |