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.) |
05/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 17,254 | 05/10/2016 | OWN/2016-17/P/33 | Expenditures | 5,300 | |||||||
07/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 25,000 | 07/10/2016 | OWN/2016-17/P/51 | Expenditures | 14,121 | |||||||
20/10/2016 | SFCG/2016-17/R/9 | Direct Receipts | 40,000 | 15/10/2016 | OWN/2016-17/P/34 | Expenditures | 2,415 | |||||||
27/10/2016 | IAY/2016-17/R/4 | Direct Receipts | 23,715 | 16/10/2016 | OWN/2016-17/P/35 | Expenditures | 4,750 | |||||||
31/10/2016 | CMSPGHS/2016-17/R/6 | Direct Receipts | 2,278 | 16/10/2016 | OWN/2016-17/P/36 | Expenditures | 4,725 | |||||||
Direct Receipts | 18/10/2016 | IAY/2016-17/P/2 | Expenditures | 317,282 | ||||||||||
Direct Receipts | 25/10/2016 | CMSPGHS/2016-17/P/6 | Expenditures | 39,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:07:02 PM. |