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.) |
03/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 6,075 | 02/03/2017 | OWN/2016-17/P/50 | Expenditures | 18,000 | |||||||
15/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 20,384 | 14/03/2017 | OWN/2016-17/P/51 | Expenditures | 2,000 | |||||||
31/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 876 | 22/03/2017 | OWN/2016-17/P/52 | Expenditures | 10,000 | |||||||
31/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:20:25 AM. |