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.) |
02/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 245,553 | 14/02/2017 | OWN/2016-17/P/29 | Expenditures | 4,000 | |||||||
25/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 186,600 | 25/02/2017 | OWN/2016-17/P/30 | Expenditures | 186,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:28 AM. |