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.) |
27/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 130,551 | 27/12/2016 | OWN/2016-17/P/40 | Expenditures | 2,550 | |||||||
31/12/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 647 | 27/12/2016 | OWN/2016-17/P/41 | Expenditures | 5,776 | |||||||
31/12/2016 | SAS/2016-17/R/4 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:09 PM. |