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.) |
02/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 11,274 | 02/01/2017 | OWN/2016-17/P/22 | Expenditures | 4,900 | |||||||
16/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,980 | 16/01/2017 | OWN/2016-17/P/4 | Expenditures | 700 | |||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/5 | Expenditures | 42,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:09:08 AM. |