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.) |
02/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 7,800 | 03/03/2017 | OWN/2016-17/P/10 | Expenditures | 13,000 | 18/03/2017 | OWN/2016-17/C/1 | 3,000 | ||||
04/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 135 | 03/03/2017 | OWN/2016-17/P/11 | Expenditures | 2,550 | |||||||
04/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 5,350 | 18/03/2017 | OWN/2016-17/P/12 | Expenditures | 2,050 | |||||||
31/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:03 AM. |