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.) |
16/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 10,000 | 22/03/2017 | OWN/2016-17/P/16 | Expenditures | 13,250 | |||||||
16/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 60,949 | 23/03/2017 | OWN/2016-17/P/11 | Expenditures | 31,390 | |||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/17 | Expenditures | 4,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:27 PM. |