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.) |
08/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,050 | 08/06/2016 | OWN/2016-17/P/10 | Expenditures | 600 | |||||||
08/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,600 | 08/06/2016 | OWN/2016-17/P/9 | Expenditures | 500 | |||||||
15/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 08/06/2016 | SFCV/2016-17/P/10 | Expenditures | 9,500 | |||||||
17/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 350 | 08/06/2016 | SFCV/2016-17/P/11 | Expenditures | 2,715 | |||||||
17/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,200 | 08/06/2016 | SFCV/2016-17/P/12 | Expenditures | 25,000 | |||||||
24/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 350 | 08/06/2016 | SFCV/2016-17/P/8 | Expenditures | 3,309 | |||||||
24/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | 08/06/2016 | SFCV/2016-17/P/9 | Expenditures | 3,900 | |||||||
24/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 350 | 09/06/2016 | OWN/2016-17/P/11 | Expenditures | 400 | |||||||
24/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 22 | 09/06/2016 | SFCV/2016-17/P/13 | Expenditures | 2,820 | |||||||
24/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | 13/06/2016 | SFCV/2016-17/P/14 | Expenditures | 4,212 | |||||||
Direct Receipts | 13/06/2016 | SFCV/2016-17/P/15 | Expenditures | 1,942 | ||||||||||
Direct Receipts | 13/06/2016 | SFCV/2016-17/P/16 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/06/2016 | SFCV/2016-17/P/19 | Expenditures | 84,110 | ||||||||||
Direct Receipts | 17/06/2016 | SFCV/2016-17/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2016 | SFCV/2016-17/P/21 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:44 PM. |