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.) |
08/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 700 | 20/10/2016 | OWN/2016-17/P/11 | Expenditures | 14,700 | |||||||
20/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 20/10/2016 | SFCIV/2016-17/P/3 | Expenditures | 50,000 | |||||||
20/10/2016 | SFCV/2016-17/R/2 | Direct Receipts | 105,617 | 20/10/2016 | SFCV/2016-17/P/33 | Expenditures | 14,016 | |||||||
25/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,237 | 20/10/2016 | SFCV/2016-17/P/34 | Expenditures | 1,857 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 41,653 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/12 | Expenditures | 1,237 | ||||||||||
Direct Receipts | 25/10/2016 | SFCV/2016-17/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2016 | SFCV/2016-17/P/36 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:11 PM. |