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.) |
08/07/2016 | SFC/2016-17/R/1 | Direct Receipts | 26,760 | 14/07/2016 | OWN/2016-17/P/34 | Expenditures | 254 | 11/07/2016 | OWN/2016-17/C/13 | 46,670 | ||||
11/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 58,625 | 14/07/2016 | OWN/2016-17/P/35 | Expenditures | 1,000 | 13/07/2016 | OWN/2016-17/C/14 | 31,750 | ||||
14/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 10,000 | 21/07/2016 | OWN/2016-17/P/36 | Expenditures | 19,200 | 16/07/2016 | DDP/2016-17/C/3 | 26,400 | ||||
14/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 6,389 | Expenditures | 16/07/2016 | DDP/2016-17/C/4 | 16,956 | |||||||
18/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 6,000 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:55:45 AM. |