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.) |
04/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 40 | 15/02/2017 | STS/2016-17/P/4 | Expenditures | 24,300 | |||||||
09/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 20 | 15/02/2017 | STS/2016-17/P/5 | Expenditures | 120,573 | |||||||
13/02/2017 | STS/2016-17/R/4 | Direct Receipts | 336,020 | 17/02/2017 | STS/2016-17/P/7 | Expenditures | 50,110 | |||||||
14/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 20 | 18/02/2017 | OWN/2016-17/P/48 | Expenditures | 500 | |||||||
17/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 2,430 | 20/02/2017 | STS/2016-17/P/6 | Expenditures | 136,806 | |||||||
17/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 2,071 | 27/02/2017 | OWN/2016-17/P/49 | Expenditures | 6,675 | |||||||
18/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 1,087 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 1,075 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 1,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:23 PM. |