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.) |
05/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 1,270 | 05/03/2017 | OWN/2016-17/P/121 | Expenditures | 1,433 | |||||||
05/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 163 | 07/03/2017 | OWN/2016-17/P/120 | Expenditures | 125 | |||||||
07/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 36,190 | 31/03/2017 | OWN/2016-17/P/122 | Expenditures | 6,684 | |||||||
31/03/2017 | OWN/2016-17/R/77 | Direct Receipts | 50,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:23:27 PM. |