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.) |
31/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 23,858 | 31/03/2017 | OWN/2016-17/P/32 | Expenditures | 11,929 | |||||||
31/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 75,325 | 31/03/2017 | OWN/2016-17/P/36 | Expenditures | 290,680 | |||||||
31/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 114,074 | 31/03/2017 | OWN/2016-17/P/37 | Expenditures | 176,856 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:18 AM. |