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.) |
07/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 247,307 | 03/02/2017 | OWN/2016-17/P/44 | Expenditures | 700 | |||||||
10/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,404 | 08/02/2017 | OWN/2016-17/P/45 | Expenditures | 247,000 | |||||||
18/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:39 AM. |