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.) |
04/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 2,911 | 16/03/2017 | OWN/2016-17/P/14 | Expenditures | 2,500 | |||||||
16/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 5,362 | 16/03/2017 | OWN/2016-17/P/15 | Expenditures | 3,800 | |||||||
30/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:10 AM. |