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.) |
02/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 190 | 02/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,058 | 02/01/2017 | 4THSFC/2016-17/C/8 | 10,000 | ||||
02/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 2,020 | 02/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 43,772 | 13/01/2017 | 4THSFC/2016-17/C/9 | 10,000 | ||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/8 | Expenditures | 6,000 | 17/01/2017 | 4THSFC/2016-17/C/10 | 10,000 | |||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 15,660 | 25/01/2017 | 4THSFC/2016-17/C/11 | 8,000 | |||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 17,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:48 AM. |