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.) |
30/03/2017 | OWN/2016-17/R/3 | Direct Receipts | 5,700 | 30/03/2017 | OWN/2016-17/P/3 | Expenditures | 5,700 | 30/03/2017 | OWN/2016-17/C/1 | 13,400 | ||||
31/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 16,628 | 31/03/2017 | OWN/2016-17/P/19 | Expenditures | 3,035 | |||||||
31/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 4,732.27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:36:51 AM. |