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.) |
16/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 85,280 | 17/06/2016 | SFCG/2016-17/P/2 | Expenditures | 39,197 | |||||||
16/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 28,286 | 18/06/2016 | OWN/2016-17/P/14 | Expenditures | 8,950 | |||||||
16/06/2016 | SFCG/2016-17/R/3 | Direct Receipts | 120,000 | 18/06/2016 | OWN/2016-17/P/15 | Expenditures | 5,300 | |||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/16 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/17 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/18 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/47 | Expenditures | 14,121 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/06/2016 | CMSPGHS/2016-17/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 25/06/2016 | CMSPGHS/2016-17/P/4 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:08:48 PM. |