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.) |
20/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 12,230 | 04/10/2016 | OWN/2016-17/P/37 | Expenditures | 12,660 | |||||||
20/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 10,291 | 13/10/2016 | SFCG/2016-17/P/12 | Expenditures | 17,199 | |||||||
20/10/2016 | SFCG/2016-17/R/8 | Direct Receipts | 40,000 | 19/10/2016 | CMSPGHS/2016-17/P/8 | Expenditures | 53,000 | |||||||
24/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 23,840 | 24/10/2016 | OWN/2016-17/P/52 | Expenditures | 4,900 | |||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/53 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/55 | Expenditures | 11,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:32:05 AM. |