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.) |
02/02/2017 | OWN/2016-17/R/158 | Direct Receipts | 200 | 06/02/2017 | OWN/2016-17/P/51 | Expenditures | 4,200 | 03/02/2017 | OWN/2016-17/C/8 | 8,000 | ||||
04/02/2017 | STS/2016-17/R/8 | Direct Receipts | 488,229 | 06/02/2017 | OWN/2016-17/P/52 | Expenditures | 2,600 | |||||||
06/02/2017 | OWN/2016-17/R/159 | Direct Receipts | 2,418 | 06/02/2017 | OWN/2016-17/P/53 | Expenditures | 23 | |||||||
15/02/2017 | OWN/2016-17/R/160 | Direct Receipts | 55,728 | 15/02/2017 | OWN/2016-17/P/116 | Expenditures | 6,700 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,245 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/141 | Direct Receipts | 122 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/161 | Direct Receipts | 435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:30 PM. |