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.) |
27/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 643,216 | 30/01/2017 | OWN/2016-17/P/13 | Expenditures | 30,000 | |||||||
30/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 30,000 | 30/01/2017 | OWN/2016-17/P/14 | Expenditures | 414,500 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/15 | Expenditures | 228,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:46:14 PM. |