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/15 | Direct Receipts | 14,114 | 04/02/2017 | OWN/2016-17/P/8 | Expenditures | 4,250 | 03/02/2017 | OWN/2016-17/C/14 | 13,176 | ||||
03/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 420 | 04/02/2017 | OWN/2016-17/P/9 | Expenditures | 34,975 | 28/02/2017 | OWN/2016-17/C/15 | 7,050 | ||||
03/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 420 | Expenditures | ||||||||||
21/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 135,054 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 5,162 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 290 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:18:39 AM. |