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/26 | Direct Receipts | 58,842 | 01/03/2017 | OWN/2016-17/P/32 | Expenditures | 8,000 | |||||||
02/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 212 | 01/03/2017 | OWN/2016-17/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/03/2017 | OWN/2016-17/P/34 | Expenditures | 3,512 | ||||||||||
Direct Receipts | 16/03/2017 | OWN/2016-17/P/35 | Expenditures | 34,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:15:10 AM. |