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.) |
05/01/2017 | OWN/2016-17/R/108 | Direct Receipts | 519 | 07/01/2017 | OWN/2016-17/P/81 | Expenditures | 60 | |||||||
07/01/2017 | OWN/2016-17/R/113 | Direct Receipts | 60 | 20/01/2017 | OWN/2016-17/P/83 | Expenditures | 1,260 | |||||||
10/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 296,810 | 20/01/2017 | OWN/2016-17/P/84 | Expenditures | 480 | |||||||
19/01/2017 | OWN/2016-17/R/109 | Direct Receipts | 3,771 | 20/01/2017 | OWN/2016-17/P/85 | Expenditures | 188 | |||||||
19/01/2017 | OWN/2016-17/R/110 | Direct Receipts | 2,035 | 23/01/2017 | OWN/2016-17/P/86 | Expenditures | 9,450 | |||||||
19/01/2017 | OWN/2016-17/R/111 | Direct Receipts | 3,185 | 27/01/2017 | OWN/2016-17/P/87 | Expenditures | 1,200 | |||||||
20/01/2017 | OWN/2016-17/R/114 | Direct Receipts | 1,928 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/115 | Direct Receipts | 9,450 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/116 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/112 | Direct Receipts | 3,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:21 AM. |