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.) |
02/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 1,530,000 | 02/01/2017 | OWN/2016-17/P/24 | Expenditures | 18,180 | |||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/25 | Expenditures | 850,000 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/26 | Expenditures | 680,000 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/27 | Expenditures | 15,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:18:33 PM. |