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.) |
06/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 20,563 | 01/10/2016 | OWN/2016-17/P/11 | Expenditures | 9,869 | |||||||
06/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,470 | 07/10/2016 | FFC/2016-17/P/9 | Expenditures | 912,879 | |||||||
27/10/2016 | SFCV/2016-17/R/3 | Direct Receipts | 4,200 | 07/10/2016 | SFCV/2016-17/P/8 | Expenditures | 125,133 | |||||||
Direct Receipts | 24/10/2016 | SFCV/2016-17/P/10 | Expenditures | 11,562 | ||||||||||
Direct Receipts | 24/10/2016 | SFCV/2016-17/P/9 | Expenditures | 10,485 | ||||||||||
Direct Receipts | 27/10/2016 | SFCV/2016-17/P/11 | Expenditures | 148,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:35:08 PM. |