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.) |
21/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 6,775 | 02/06/2016 | SFCV/2016-17/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/6 | Expenditures | 10,670 | ||||||||||
Direct Receipts | 04/06/2016 | SFCV/2016-17/P/15 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 06/06/2016 | SFCV/2016-17/P/16 | Expenditures | 6,045 | ||||||||||
Direct Receipts | 09/06/2016 | SFCV/2016-17/P/17 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 09/06/2016 | SFCV/2016-17/P/18 | Expenditures | 35,397 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/7 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/06/2016 | SFCV/2016-17/P/19 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/21 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/22 | Expenditures | 960 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:58 AM. |