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.) |
01/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 38,000 | 01/03/2017 | OWN/2016-17/P/27 | Expenditures | 26,040 | 01/03/2017 | OWN/2016-17/C/1 | 26,000 | ||||
11/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 6,540 | 11/03/2017 | OWN/2016-17/P/28 | Expenditures | 6,540 | |||||||
30/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 5,141 | 30/03/2017 | OWN/2016-17/P/29 | Expenditures | 169,800 | |||||||
30/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 169,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:43 AM. |