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.) |
02/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 25,250 | 04/03/2017 | OWN/2016-17/P/28 | Expenditures | 6,600 | |||||||
10/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 5,022 | 10/03/2017 | OWN/2016-17/P/26 | Expenditures | 5,022 | |||||||
30/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 33 | 30/03/2017 | OWN/2016-17/P/25 | Expenditures | 46,399 | |||||||
31/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,500 | 31/03/2017 | OWN/2016-17/P/24 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:13 AM. |