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.) |
07/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,212 | 09/02/2017 | OWN/2016-17/P/21 | Expenditures | 42,348 | |||||||
08/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 680 | 10/02/2017 | OWN/2016-17/P/28 | Expenditures | 42,348 | |||||||
10/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 42,348 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,346 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 408 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 3,107 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 5,072 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 5,072 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 961 | Expenditures | ||||||||||
28/02/2017 | STS/2016-17/R/3 | Direct Receipts | 405 | Expenditures | ||||||||||
28/02/2017 | TSC/2016-17/R/6 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:01:36 AM. |