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.) |
04/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 740 | 06/02/2017 | OWN/2016-17/P/18 | Expenditures | 1,680 | |||||||
09/02/2017 | OWN/2016-17/R/165 | Direct Receipts | 7,100 | 13/02/2017 | OWN/2016-17/P/19 | Expenditures | 1,775 | |||||||
09/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 5,768 | 20/02/2017 | OWN/2016-17/P/20 | Expenditures | 1,280 | |||||||
27/02/2017 | OWN/2016-17/R/166 | Direct Receipts | 4,900 | 27/02/2017 | OWN/2016-17/P/21 | Expenditures | 3,015 | |||||||
27/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 8,279 | 27/02/2017 | OWN/2016-17/P/30 | Expenditures | 400 | |||||||
28/02/2017 | FFC/2016-17/R/11 | Direct Receipts | 6,074 | Expenditures | ||||||||||
28/02/2017 | STS/2016-17/R/5 | Direct Receipts | 1,257 | Expenditures | ||||||||||
28/02/2017 | STS/2016-17/R/7 | Direct Receipts | 1,226 | Expenditures | ||||||||||
28/02/2017 | THFC/2016-17/R/5 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:12:33 PM. |