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/14 | Direct Receipts | 10,900 | 09/03/2017 | OWN/2016-17/P/14 | Expenditures | 2,550 | |||||||
04/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 5,350 | 09/03/2017 | OWN/2016-17/P/15 | Expenditures | 2,800 | |||||||
31/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 811 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/5 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:36 AM. |