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/379 | Direct Receipts | 300,000 | 03/02/2017 | OWN/2016-17/P/46 | Expenditures | 140,000 | |||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/47 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/48 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:48 PM. |