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.) |
11/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 229,622 | 19/01/2017 | OWN/2016-17/P/7 | Expenditures | 126,500 | |||||||
11/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 229,595 | 20/01/2017 | OWN/2016-17/P/8 | Expenditures | 103,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:23:45 PM. |