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.) |
01/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 33,368 | 02/02/2017 | OWN/2016-17/P/43 | Expenditures | 60,000 | 28/02/2017 | OWN/2016-17/C/6 | 9,837 | ||||
28/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 7,466 | 02/02/2017 | OWN/2016-17/P/44 | Expenditures | 18,000 | |||||||
28/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 16,147 | 02/02/2017 | OWN/2016-17/P/45 | Expenditures | 13,620 | |||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/8 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/9 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/61 | Expenditures | 21,030 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/37 | Expenditures | 2,067 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/58 | Expenditures | 298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:56 AM. |