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.) |
14/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 10 | 06/09/2016 | SFCV/2016-17/P/29 | Expenditures | 29,030 | |||||||
14/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 120 | 06/09/2016 | SFCV/2016-17/P/30 | Expenditures | 49,000 | |||||||
22/09/2016 | SFCV/2016-17/R/6 | Direct Receipts | 500,000 | 13/09/2016 | OWN/2016-17/P/15 | Expenditures | 9,500 | |||||||
Direct Receipts | 13/09/2016 | OWN/2016-17/P/16 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 22/09/2016 | SFCV/2016-17/P/21 | Expenditures | 81,224 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/17 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/18 | Expenditures | 3,376 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/19 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/20 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:58 PM. |