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/107 | Direct Receipts | 4,098 | 27/02/2017 | OWN/2016-17/P/61 | Expenditures | 8,044 | |||||||
01/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 2,874 | 28/02/2017 | OWN/2016-17/P/25 | Expenditures | 9,803 | |||||||
03/02/2017 | STS/2016-17/R/15 | Direct Receipts | 33 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/108 | Direct Receipts | 2,148 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 12,800 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 2,316 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/109 | Direct Receipts | 1,148 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 7,848 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/110 | Direct Receipts | 4,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:03 AM. |