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/19 | Direct Receipts | 395,571 | 28/03/2017 | OWN/2016-17/P/7 | Expenditures | 8,600 | |||||||
01/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 8,760 | 31/03/2017 | OWN/2016-17/P/18 | Expenditures | 138,975 | |||||||
28/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 3,120 | 31/03/2017 | OWN/2016-17/P/19 | Expenditures | 1,047 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:34:42 AM. |