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.) |
09/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,374,427 | 21/12/2016 | OWN/2016-17/P/11 | Expenditures | 150,015 | |||||||
31/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,149 | 28/12/2016 | OWN/2016-17/P/10 | Expenditures | 396,702 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:50:54 PM. |