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.) |
01/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 472,142 | 15/02/2017 | OWN/2016-17/P/20 | Expenditures | 72,651 | |||||||
04/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 23,480 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 3,640 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/3 | Direct Receipts | 2,640 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 4,491 | Expenditures | ||||||||||
28/02/2017 | STS/2016-17/R/2 | Direct Receipts | 1,974 | Expenditures | ||||||||||
28/02/2017 | STS/2016-17/R/4 | Direct Receipts | 465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:59 AM. |