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.) |
08/02/2017 | OWN/2016-17/R/136 | Direct Receipts | 3,789 | 03/02/2017 | FFC/2016-17/P/21 | Expenditures | 122,060 | 27/02/2017 | OWN/2016-17/C/28 | 44,552 | ||||
11/02/2017 | OWN/2016-17/R/137 | Direct Receipts | 194 | 27/02/2017 | OWN/2016-17/P/66 | Expenditures | 52,069 | |||||||
11/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 3,834 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 27,675 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/139 | Direct Receipts | 80 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/140 | Direct Receipts | 10,072 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 8,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:17:32 PM. |