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.) |
15/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,810 | 10/11/2016 | SFCV/2016-17/P/17 | Expenditures | 23,078 | |||||||
22/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,210 | 15/11/2016 | OWN/2016-17/P/39 | Expenditures | 950 | |||||||
24/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 600 | 15/11/2016 | OWN/2016-17/P/40 | Expenditures | 850 | |||||||
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 688,109 | 17/11/2016 | SFCV/2016-17/P/16 | Expenditures | 3,800 | |||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/35 | Expenditures | 1,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:37:42 PM. |