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.) |
07/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,566 | 06/02/2017 | OWN/2016-17/P/21 | Expenditures | 20,800 | 07/02/2017 | OWN/2016-17/C/8 | 1,624 | ||||
07/02/2017 | OWN/2016-17/R/3 | Direct Receipts | 2,500 | 07/02/2017 | OWN/2016-17/P/10 | Expenditures | 6,625 | 20/02/2017 | OWN/2016-17/C/3 | 128 | ||||
20/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 13,869 | 07/02/2017 | OWN/2016-17/P/22 | Expenditures | 164 | 20/02/2017 | OWN/2016-17/C/9 | 11,809 | ||||
20/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 2,572 | 20/02/2017 | OWN/2016-17/P/23 | Expenditures | 106,565 | |||||||
28/02/2017 | FFC/2016-17/R/1 | Direct Receipts | 19,062 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 450 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/5 | Direct Receipts | 1,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:23:05 AM. |