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.) |
25/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 598 | 07/03/2017 | OWN/2016-17/P/2 | Expenditures | 880 | |||||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 200 | 31/03/2017 | OWN/2016-17/P/3 | Expenditures | 17,200 | |||||||
Direct Receipts | 31/03/2017 | TPDF/2016-17/P/50 | Expenditures | 9,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:17:32 AM. |