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.) |
08/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 300 | 08/09/2016 | FFC/2016-17/P/6 | Expenditures | 2,630 | 23/09/2016 | OWN/2016-17/C/5 | 36,000 | ||||
14/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 08/09/2016 | SFCV/2016-17/P/8 | Expenditures | 37,600 | 30/09/2016 | OWN/2016-17/C/6 | 2,000 | ||||
20/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,000 | 16/09/2016 | FFC/2016-17/P/7 | Expenditures | 4,500 | |||||||
22/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 51,820 | 16/09/2016 | SFCV/2016-17/P/9 | Expenditures | 15,891 | |||||||
Direct Receipts | 16/09/2016 | THFC/2016-17/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/09/2016 | SFCV/2016-17/P/10 | Expenditures | 22,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:43 PM. |