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/86 | Direct Receipts | 1,763 | 07/02/2017 | OWN/2016-17/P/43 | Expenditures | 2,214 | |||||||
07/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 2,249 | 14/02/2017 | OWN/2016-17/P/44 | Expenditures | 4,085 | |||||||
07/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 60 | 20/02/2017 | OWN/2016-17/P/45 | Expenditures | 6,395 | |||||||
07/02/2017 | STS/2016-17/R/11 | Direct Receipts | 76 | Expenditures | ||||||||||
07/02/2017 | STS/2016-17/R/14 | Direct Receipts | 94 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 4,337 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 140 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/91 | Direct Receipts | 6,118 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/109 | Direct Receipts | 3,300 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 9,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:59:17 AM. |