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/39 | Direct Receipts | 466 | 01/02/2017 | OWN/2016-17/P/28 | Expenditures | 6,000 | |||||||
06/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 574 | 04/02/2017 | OWN/2016-17/P/29 | Expenditures | 7,725 | |||||||
17/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 300 | 06/02/2017 | OWN/2016-17/P/30 | Expenditures | 3,000 | |||||||
17/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 580 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/9 | Direct Receipts | 6,657 | Expenditures | ||||||||||
28/02/2017 | NRDWSP/2016-17/R/3 | Direct Receipts | 1,352 | Expenditures | ||||||||||
28/02/2017 | STS/2016-17/R/1 | Direct Receipts | 2,195 | Expenditures | ||||||||||
28/02/2017 | STS/2016-17/R/2 | Direct Receipts | 1,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:49 PM. |