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.) |
07/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,000 | 09/11/2016 | OWN/2016-17/P/44 | Expenditures | 3,828 | |||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/45 | Expenditures | 3,378 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/46 | Expenditures | 12,107 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/47 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/48 | Expenditures | 750 | ||||||||||
Direct Receipts | 09/11/2016 | SFCV/2016-17/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/11/2016 | SFCV/2016-17/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/11/2016 | OWN/2016-17/P/49 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 21/11/2016 | OWN/2016-17/P/50 | Expenditures | 460 | ||||||||||
Direct Receipts | 21/11/2016 | UFP/2016-17/P/3 | Expenditures | 652,000 | ||||||||||
Direct Receipts | 21/11/2016 | UFP/2016-17/P/4 | Expenditures | 320,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:53:53 AM. |