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.) |
20/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 20,000 | 01/03/2017 | OWN/2016-17/P/41 | Expenditures | 36,700 | |||||||
21/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 680 | 18/03/2017 | OWN/2016-17/P/42 | Expenditures | 11,200 | |||||||
Direct Receipts | 20/03/2017 | OWN/2016-17/P/43 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 21/03/2017 | OWN/2016-17/P/44 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:47:45 AM. |