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/136 | Direct Receipts | 5,393 | 01/02/2017 | OWN/2016-17/P/18 | Expenditures | 1,300 | |||||||
01/02/2017 | OWN/2016-17/R/137 | Direct Receipts | 120 | 28/02/2017 | OWN/2016-17/P/32 | Expenditures | 18,242 | |||||||
01/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 72 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/139 | Direct Receipts | 3,546 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/140 | Direct Receipts | 20 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:00 AM. |