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/15 | Direct Receipts | 46,950 | 31/03/2017 | OWN/2016-17/P/2 | Expenditures | 284 | |||||||
31/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 900 | 31/03/2017 | OWN/2016-17/P/43 | Expenditures | 2,400 | |||||||
31/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 188 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:57:57 AM. |