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.) |
22/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 29,510 | 09/03/2017 | OWN/2016-17/P/16 | Expenditures | 3,450 | |||||||
22/03/2017 | OWN/2016-17/R/86 | Direct Receipts | 5,490 | 09/03/2017 | OWN/2016-17/P/17 | Expenditures | 1,700 | |||||||
29/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 6,830 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/87 | Direct Receipts | 14,900 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 353 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/88 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:04 AM. |