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.) |
09/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 4,000 | 04/03/2017 | OWN/2016-17/P/44 | Expenditures | 15,000 | |||||||
27/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 600 | 24/03/2017 | OWN/2016-17/P/36 | Expenditures | 48,000 | |||||||
31/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 4,433 | 26/03/2017 | OWN/2016-17/P/46 | Expenditures | 37,900 | |||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/47 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:05 AM. |