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.) |
02/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,500 | 02/11/2016 | SFCV/2016-17/P/24 | Expenditures | 29,795 | 08/11/2016 | OWN/2016-17/C/5 | 9,486 | ||||
08/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 14 | 02/11/2016 | UFP/2016-17/P/10 | Expenditures | 7,644 | |||||||
12/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 2,400 | 07/11/2016 | SFCV/2016-17/P/25 | Expenditures | 5,000 | |||||||
21/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 540 | 07/11/2016 | THFC/2016-17/P/9 | Expenditures | 27,495 | |||||||
22/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 300 | 21/11/2016 | OWN/2016-17/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/11/2016 | UFP/2016-17/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/29 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:01:52 AM. |