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.) |
02/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 300 | 02/11/2016 | FFC/2016-17/P/34 | Expenditures | 323,229 | |||||||
07/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 300 | 02/11/2016 | SFCV/2016-17/P/23 | Expenditures | 100,131 | |||||||
09/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 300 | 09/11/2016 | OWN/2016-17/P/15 | Expenditures | 1,060 | |||||||
28/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,630 | 17/11/2016 | FFC/2016-17/P/35 | Expenditures | 1,540 | |||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/36 | Expenditures | 49,656 | ||||||||||
Direct Receipts | 22/11/2016 | SFCV/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2016 | SFCV/2016-17/P/25 | Expenditures | 84,024 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/37 | Expenditures | 28,544 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/38 | Expenditures | 173,132 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:06 AM. |