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.) |
02/03/2017 | SFCG/2016-17/R/12 | Direct Receipts | 45,113 | 03/03/2017 | OWN/2016-17/P/46 | Expenditures | 2,950 | |||||||
14/03/2017 | SFCG/2016-17/R/13 | Direct Receipts | 48,345 | 03/03/2017 | OWN/2016-17/P/47 | Expenditures | 2,000 | |||||||
25/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 523 | 08/03/2017 | OWN/2016-17/P/48 | Expenditures | 11,949 | |||||||
Direct Receipts | 08/03/2017 | OWN/2016-17/P/49 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 08/03/2017 | OWN/2016-17/P/50 | Expenditures | 14,385 | ||||||||||
Direct Receipts | 10/03/2017 | OWN/2016-17/P/51 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/03/2017 | OWN/2016-17/P/52 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 13/03/2017 | SFCG/2016-17/P/5 | Expenditures | 59,421 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/53 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/54 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/55 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/56 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:18:58 AM. |