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 | 220,531 | 27/02/2017 | OWN/2016-17/P/28 | Expenditures | 6,750 | |||||||
13/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 492,000 | 27/02/2017 | OWN/2016-17/P/29 | Expenditures | 509 | |||||||
22/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 6,246 | 27/02/2017 | OWN/2016-17/P/31 | Expenditures | 80,000 | |||||||
27/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 5,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:22 PM. |