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.) |
06/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 7,591 | 13/02/2017 | OWN/2016-17/P/82 | Expenditures | 20 | 02/02/2017 | OWN/2016-17/C/27 | 4,516 | ||||
06/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 22,982 | 18/02/2017 | OWN/2016-17/P/83 | Expenditures | 290 | 13/02/2017 | OWN/2016-17/C/28 | 3,509 | ||||
06/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 3,529 | 18/02/2017 | OWN/2016-17/P/86 | Expenditures | 60 | 18/02/2017 | OWN/2016-17/C/29 | 5,305 | ||||
14/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 5,655 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 6,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:21:58 AM. |