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.) |
09/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 14,932 | 05/12/2016 | OWN/2016-17/P/49 | Expenditures | 10,550 | |||||||
09/12/2016 | SFCG/2016-17/R/17 | Direct Receipts | 20,460 | 09/12/2016 | OWN/2016-17/P/50 | Expenditures | 4,500 | |||||||
09/12/2016 | SFCG/2016-17/R/22 | Direct Receipts | 40,000 | 09/12/2016 | OWN/2016-17/P/51 | Expenditures | 1,662 | |||||||
12/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 550 | 09/12/2016 | OWN/2016-17/P/52 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/53 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/54 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/12/2016 | OWN/2016-17/P/55 | Expenditures | 5,392 | ||||||||||
Direct Receipts | 14/12/2016 | SFCG/2016-17/P/20 | Expenditures | 20,220 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/12/2016 | SFCG/2016-17/P/22 | Expenditures | 7,716 | ||||||||||
Direct Receipts | 23/12/2016 | SFCG/2016-17/P/25 | Expenditures | 5,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:56:32 AM. |