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.) |
03/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 234,744 | 17/02/2017 | OWN/2016-17/P/36 | Expenditures | 60 | |||||||
17/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 350 | 17/02/2017 | OWN/2016-17/P/37 | Expenditures | 350 | |||||||
17/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 400 | 17/02/2017 | OWN/2016-17/P/38 | Expenditures | 350 | |||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/59 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:24 AM. |