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.) |
04/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 253,081 | 04/01/2017 | OWN/2016-17/P/33 | Expenditures | 4,323 | |||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/34 | Expenditures | 88,579 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/35 | Expenditures | 164,502 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/38 | Expenditures | 90,135 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/39 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/40 | Expenditures | 167,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:07 PM. |