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.) |
03/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,938 | 16/02/2017 | OWN/2016-17/P/36 | Expenditures | 6,000 | 14/02/2017 | OWN/2016-17/C/4 | 509,515 | ||||
14/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 509,515 | 28/02/2017 | OWN/2016-17/P/37 | Expenditures | 11,000 | |||||||
14/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,819 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,357 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 4,151 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 2,364 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 3,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:41:30 PM. |