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.) |
03/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 332,349 | 01/02/2017 | OWN/2016-17/P/29 | Expenditures | 21,039 | |||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/30 | Expenditures | 23,101 | ||||||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/31 | Expenditures | 1,911 | ||||||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/32 | Expenditures | 2,099 | ||||||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/33 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/34 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/4 | Expenditures | 113,908 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/5 | Expenditures | 113,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:02 PM. |