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.) |
21/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,350 | 07/02/2017 | SFCV/2016-17/P/11 | Expenditures | 5,500 | |||||||
21/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 900 | 07/02/2017 | SFCV/2016-17/P/12 | Expenditures | 8,000 | |||||||
21/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 11,165 | 21/02/2017 | OWN/2016-17/P/62 | Expenditures | 4,820 | |||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/63 | Expenditures | 992 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/64 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/13 | Expenditures | 14,685 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/65 | Expenditures | 690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:41 AM. |