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.) |
06/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 2,147,958 | 06/03/2017 | OWN/2016-17/P/38 | Expenditures | 158 | |||||||
06/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 5,679 | 06/03/2017 | OWN/2016-17/P/41 | Expenditures | 1,034 | |||||||
Direct Receipts | 06/03/2017 | OWN/2016-17/P/42 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/39 | Expenditures | 999,000 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/40 | Expenditures | 222 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 6,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:16 AM. |