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.) |
09/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 20,000 | 02/09/2016 | DDP/2016-17/P/14 | Expenditures | 9,000 | |||||||
14/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,340 | 02/09/2016 | SFC/2016-17/P/19 | Expenditures | 55,982 | |||||||
Direct Receipts | 02/09/2016 | SFC/2016-17/P/20 | Expenditures | 47,006 | ||||||||||
Direct Receipts | 02/09/2016 | SFC/2016-17/P/21 | Expenditures | 55,875 | ||||||||||
Direct Receipts | 20/09/2016 | IAY/2016-17/P/16 | Expenditures | 69,072 | ||||||||||
Direct Receipts | 20/09/2016 | IAY/2016-17/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/09/2016 | IAY/2016-17/P/18 | Expenditures | 276,850 | ||||||||||
Direct Receipts | 30/09/2016 | IAY/2016-17/P/19 | Expenditures | 198,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:14 AM. |