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.) |
09/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 400 | 09/03/2017 | OWN/2016-17/P/25 | Expenditures | 400 | |||||||
20/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 15,475 | 22/03/2017 | OWN/2016-17/P/26 | Expenditures | 11,200 | |||||||
31/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 252,047 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:46 AM. |