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/29 | Direct Receipts | 3,492 | 06/02/2017 | OWN/2016-17/P/128 | Expenditures | 20,140 | 07/02/2017 | OWN/2016-17/C/5 | 8,300 | ||||
07/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 5,119 | 06/02/2017 | OWN/2016-17/P/129 | Expenditures | 254,880 | 08/02/2017 | OWN/2016-17/C/8 | 1,800 | ||||
08/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 258,687 | 13/02/2017 | OWN/2016-17/P/130 | Expenditures | 400 | |||||||
14/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 119,995 | 22/02/2017 | OWN/2016-17/P/131 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/132 | Expenditures | 117,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:15:30 AM. |