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.) |
05/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 22,200 | 26/12/2016 | OWN/2016-17/P/32 | Expenditures | 1,540 | |||||||
08/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,051,892 | 31/12/2016 | OWN/2016-17/P/33 | Expenditures | 1,230 | |||||||
21/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 7,300 | Expenditures | ||||||||||
25/12/2016 | SFCIV/2016-17/R/5 | Direct Receipts | 5,725 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 5,100 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 607 | Expenditures | ||||||||||
31/12/2016 | SFCIV/2016-17/R/6 | Direct Receipts | 729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:56 AM. |