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.) |
06/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 591,394 | 23/03/2017 | OWN/2016-17/P/49 | Expenditures | 15,670 | |||||||
06/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 635,100 | 31/03/2017 | OWN/2016-17/P/50 | Expenditures | 630,000 | |||||||
06/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:15 PM. |