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.) |
09/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,870 | 09/02/2017 | OWN/2016-17/P/12 | Expenditures | 3,000 | |||||||
16/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,700 | 09/02/2017 | SFCIV/2016-17/P/35 | Expenditures | 10,150 | |||||||
22/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 750 | 15/02/2017 | SFCIV/2016-17/P/36 | Expenditures | 6,749 | |||||||
Direct Receipts | 18/02/2017 | SFCIV/2016-17/P/37 | Expenditures | 666,200 | ||||||||||
Direct Receipts | 24/02/2017 | SFCIV/2016-17/P/38 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/02/2017 | SFCIV/2016-17/P/39 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 24/02/2017 | SFCIV/2016-17/P/40 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 24/02/2017 | SFCIV/2016-17/P/41 | Expenditures | 23,360 | ||||||||||
Direct Receipts | 24/02/2017 | SFCIV/2016-17/P/42 | Expenditures | 23,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:45:03 AM. |