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.) |
21/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 120 | 15/07/2016 | SFCV/2016-17/P/3 | Expenditures | 119,883 | 27/07/2016 | OWN/2016-17/C/3 | 4,000 | ||||
26/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,400 | 20/07/2016 | SFCV/2016-17/P/4 | Expenditures | 213,582 | 29/07/2016 | OWN/2016-17/C/4 | 40,000 | ||||
27/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 120,000 | 29/07/2016 | FFC/2016-17/P/5 | Expenditures | 3,875 | |||||||
29/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,297,892 | 29/07/2016 | SFCV/2016-17/P/5 | Expenditures | 12,693 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:25:16 PM. |