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.) |
06/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 16 | 15/02/2017 | OWN/2016-17/P/43 | Expenditures | 39,660 | |||||||
23/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 37,346 | 15/02/2017 | OWN/2016-17/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/45 | Expenditures | 8,663 | ||||||||||
Direct Receipts | 15/02/2017 | SFCIV/2016-17/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | SFCIV/2016-17/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/46 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:17:06 AM. |