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.) |
12/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 400 | 12/08/2016 | SFCIV/2016-17/P/15 | Expenditures | 4,700 | |||||||
Direct Receipts | 12/08/2016 | SFCIV/2016-17/P/16 | Expenditures | 10,060 | ||||||||||
Direct Receipts | 12/08/2016 | SFCIV/2016-17/P/17 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 12/08/2016 | SFCIV/2016-17/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/08/2016 | SFCIV/2016-17/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/1 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/2 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/3 | Expenditures | 423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:06:01 PM. |