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.) |
27/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,088 | 05/12/2016 | OWN/2016-17/P/57 | Expenditures | 13,513 | 27/12/2016 | SFCIV/2016-17/C/4 | 486,882 | ||||
Direct Receipts | 05/12/2016 | OWN/2016-17/P/58 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 05/12/2016 | OWN/2016-17/P/59 | Expenditures | 47,896 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/60 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/61 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/62 | Expenditures | 10,411 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/63 | Expenditures | 4,405 | ||||||||||
Direct Receipts | 27/12/2016 | SFCIV/2016-17/P/5 | Expenditures | 486,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:29:11 AM. |