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.) |
05/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 6,500 | 05/02/2017 | OWN/2016-17/P/71 | Expenditures | 6,400 | |||||||
13/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 50,650 | 05/02/2017 | OWN/2016-17/P/72 | Expenditures | 100 | |||||||
28/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 504,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:09 PM. |