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.) |
26/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 122,400 | 16/12/2016 | OWN/2016-17/P/14 | Expenditures | 27,700 | |||||||
29/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 49,760 | 28/12/2016 | OWN/2016-17/P/9 | Expenditures | 122,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:02 PM. |