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/13 | Direct Receipts | 2,100 | 09/03/2017 | OWN/2016-17/P/10 | Expenditures | 2,400 | |||||||
31/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 3,246,269 | 31/03/2017 | OWN/2016-17/P/12 | Expenditures | 3,700 | |||||||
31/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 381 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 4,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:38 AM. |