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.) |
02/01/2017 | OWN/2016-17/R/154 | Direct Receipts | 89 | 12/01/2017 | OWN/2016-17/P/33 | Expenditures | 2,500 | |||||||
02/01/2017 | OWN/2016-17/R/155 | Direct Receipts | 298 | Expenditures | ||||||||||
06/01/2017 | STS/2016-17/R/2 | Direct Receipts | 200,699 | Expenditures | ||||||||||
06/01/2017 | STS/2016-17/R/4 | Direct Receipts | 200,699 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/156 | Direct Receipts | 1,524 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:37:26 AM. |