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.) |
03/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 422,855 | 03/03/2017 | OWN/2016-17/P/40 | Expenditures | 5 | |||||||
06/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 960,000 | 16/03/2017 | OWN/2016-17/P/45 | Expenditures | 49,000 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 4,231 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 3,288 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 2,970 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 2,511 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 12,153 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:48 PM. |