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/28 | Direct Receipts | 6,122 | 05/01/2017 | OWN/2016-17/P/42 | Expenditures | 816 | 05/01/2017 | OWN/2016-17/C/2 | 10,762 | ||||
05/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,015 | 05/01/2017 | OWN/2016-17/P/43 | Expenditures | 5,776 | |||||||
05/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,015 | 05/01/2017 | OWN/2016-17/P/44 | Expenditures | 2,550 | |||||||
05/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 2,610 | 05/01/2017 | OWN/2016-17/P/61 | Expenditures | 5,100 | |||||||
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,859 | 05/01/2017 | OWN/2016-17/P/62 | Expenditures | 130,551 | |||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/45 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/46 | Expenditures | 1,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:37 PM. |