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/43 | Direct Receipts | 6,740 | 10/03/2017 | OWN/2016-17/P/28 | Expenditures | 6,000 | |||||||
10/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 5,838 | 10/03/2017 | OWN/2016-17/P/45 | Expenditures | 6,740 | |||||||
17/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 5,800 | 17/03/2017 | OWN/2016-17/P/29 | Expenditures | 6,000 | |||||||
17/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 5,837 | 17/03/2017 | OWN/2016-17/P/46 | Expenditures | 5,800 | |||||||
18/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:37:20 AM. |