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.) |
06/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 4,200 | 08/03/2017 | OWN/2016-17/P/32 | Expenditures | 6,300 | |||||||
08/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 113,556 | 08/03/2017 | OWN/2016-17/P/33 | Expenditures | 4,200 | |||||||
Direct Receipts | 08/03/2017 | OWN/2016-17/P/34 | Expenditures | 43,556 | ||||||||||
Direct Receipts | 08/03/2017 | OWN/2016-17/P/35 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:52:57 AM. |