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.) |
26/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,800 | 05/09/2016 | OWN/2016-17/P/19 | Expenditures | 7,765 | |||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/20 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 07/09/2016 | SFCV/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/21 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 14/09/2016 | SFCV/2016-17/P/4 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/22 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/23 | Expenditures | 920 | ||||||||||
Direct Receipts | 26/09/2016 | SFCV/2016-17/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:18:44 PM. |