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.) |
07/03/2017 | OWN/2016-17/R/118 | Direct Receipts | 9,150 | 07/03/2017 | OWN/2016-17/P/75 | Expenditures | 150 | |||||||
22/03/2017 | OWN/2016-17/R/119 | Direct Receipts | 10,000 | 09/03/2017 | OWN/2016-17/P/76 | Expenditures | 5,000 | |||||||
25/03/2017 | OWN/2016-17/R/120 | Direct Receipts | 456 | 23/03/2017 | OWN/2016-17/P/77 | Expenditures | 6,100 | |||||||
30/03/2017 | OWN/2016-17/R/121 | Direct Receipts | 3,860 | 30/03/2017 | OWN/2016-17/P/78 | Expenditures | 5,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:40 PM. |