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.) |
14/06/2016 | SFCV/2016-17/R/5 | Direct Receipts | 200,000 | 14/06/2016 | SFCV/2016-17/P/31 | Expenditures | 15,288 | |||||||
17/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,325 | 15/06/2016 | OWN/2016-17/P/33 | Expenditures | 90,297 | |||||||
21/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | 21/06/2016 | SFCV/2016-17/P/1 | Expenditures | 31,025 | |||||||
21/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 138 | 22/06/2016 | OWN/2016-17/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/5 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/7 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:18 AM. |