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/70 | Direct Receipts | 7,800 | 09/03/2017 | OWN/2016-17/P/10 | Expenditures | 2,800 | |||||||
04/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 2,800 | 21/03/2017 | OWN/2016-17/P/11 | Expenditures | 10,000 | |||||||
31/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 112 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 112 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:16 AM. |