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.) |
03/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 600 | 03/10/2016 | OWN/2016-17/P/8 | Expenditures | 32,000 | |||||||
07/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 780 | 03/10/2016 | OWN/2016-17/P/9 | Expenditures | 500 | |||||||
Direct Receipts | 03/10/2016 | SFCIV/2016-17/P/5 | Expenditures | 93,064 | ||||||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/10/2016 | SFCIV/2016-17/P/6 | Expenditures | 499,851 | ||||||||||
Direct Receipts | 18/10/2016 | SFCIV/2016-17/P/7 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/6 | Expenditures | 660,259 | ||||||||||
Direct Receipts | 26/10/2016 | SFCIV/2016-17/P/8 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:04 AM. |