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.) |
29/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 210,543 | 29/03/2017 | OWN/2016-17/P/26 | Expenditures | 7,000 | |||||||
31/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 95,813 | 29/03/2017 | OWN/2016-17/P/27 | Expenditures | 4,489 | |||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/28 | Expenditures | 200,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:43 PM. |