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.) |
06/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 13,701 | 30/03/2017 | OWN/2016-17/P/20 | Expenditures | 2,234 | |||||||
30/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 2,624 | 31/03/2017 | OWN/2016-17/P/21 | Expenditures | 32,049 | |||||||
30/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 12,642 | 31/03/2017 | OWN/2016-17/P/7 | Expenditures | 3,000 | |||||||
31/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 1,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:50 PM. |