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/106 | Direct Receipts | 750 | 24/03/2017 | OWN/2016-17/P/6 | Expenditures | 5,000 | |||||||
02/03/2017 | OWN/2016-17/R/107 | Direct Receipts | 750 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/108 | Direct Receipts | 750 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/109 | Direct Receipts | 1,030 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 91 | Expenditures | ||||||||||
31/03/2017 | SAS/2016-17/R/5 | Direct Receipts | 14 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:57:10 PM. |