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.) |
11/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,500 | 10/11/2016 | OWN/2016-17/P/163 | Expenditures | 18,940 | |||||||
14/11/2016 | SFCG/2016-17/R/17 | Direct Receipts | 40,000 | 10/11/2016 | OWN/2016-17/P/164 | Expenditures | 4,500 | |||||||
16/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 45,110 | 10/11/2016 | OWN/2016-17/P/165 | Expenditures | 4,500 | |||||||
16/11/2016 | SFCG/2016-17/R/18 | Direct Receipts | 27,810 | 10/11/2016 | OWN/2016-17/P/166 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/167 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/168 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/169 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/170 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/171 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/172 | Expenditures | 2,005 | ||||||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/173 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2016 | SFCG/2016-17/P/14 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 14/11/2016 | SFCG/2016-17/P/13 | Expenditures | 305,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:09:03 AM. |