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.) |
13/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 4,777 | 06/10/2016 | OWN/2016-17/P/30 | Expenditures | 16,463 | |||||||
25/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 20,500 | 06/10/2016 | OWN/2016-17/P/46 | Expenditures | 5,080 | |||||||
25/10/2016 | SFCG/2016-17/R/8 | Direct Receipts | 61,742 | 06/10/2016 | OWN/2016-17/P/47 | Expenditures | 7,820 | |||||||
31/10/2016 | IAY/2016-17/R/5 | Direct Receipts | 7,169 | 07/10/2016 | OWN/2016-17/P/48 | Expenditures | 52,100 | |||||||
31/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 336 | 07/10/2016 | OWN/2016-17/P/49 | Expenditures | 56,178 | |||||||
31/10/2016 | SFCG/2016-17/R/9 | Direct Receipts | 1,128 | 21/10/2016 | CMSPGHS/2016-17/P/3 | Expenditures | 62,769 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:13:17 AM. |