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.) |
14/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 4,336 | 02/03/2017 | OWN/2016-17/P/14 | Expenditures | 275,500 | |||||||
23/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 7,793 | 23/03/2017 | OWN/2016-17/P/15 | Expenditures | 7,800 | |||||||
31/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 3,156 | 31/03/2017 | OWN/2016-17/P/20 | Expenditures | 5,250 | |||||||
31/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:55:28 PM. |