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.) |
07/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 7,273 | 03/01/2017 | OWN/2016-17/P/52 | Expenditures | 9,350 | 07/01/2017 | OWN/2016-17/C/1 | 243 | ||||
07/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,030 | 03/01/2017 | OWN/2016-17/P/53 | Expenditures | 2,000 | |||||||
07/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 440 | 13/01/2017 | OWN/2016-17/P/54 | Expenditures | 250 | |||||||
07/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 630 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 20,000 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 22,500 | Expenditures | ||||||||||
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,608 | Expenditures | ||||||||||
31/01/2017 | NRDWSP/2016-17/R/4 | Direct Receipts | 2,936 | Expenditures | ||||||||||
31/01/2017 | SAS/2016-17/R/4 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:52 PM. |