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.) |
06/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 3,067 | 28/02/2017 | OWN/2016-17/P/52 | Expenditures | 386,427 | |||||||
09/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 89,700 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 2,450 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 10,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:24 AM. |