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.) |
01/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 3,960 | 04/03/2017 | OWN/2016-17/P/20 | Expenditures | 6,000 | |||||||
24/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 19,346 | 24/03/2017 | OWN/2016-17/P/23 | Expenditures | 53,790 | |||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/24 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:23:43 PM. |