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.) |
03/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,380 | 15/06/2016 | FFC/2016-17/P/5 | Expenditures | 24,552 | |||||||
03/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,600 | 15/06/2016 | OWN/2016-17/P/24 | Expenditures | 528 | |||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/6 | Expenditures | 8,523 | ||||||||||
Direct Receipts | 15/06/2016 | SFCV/2016-17/P/7 | Expenditures | 170,677 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/19 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 18/06/2016 | SFCV/2016-17/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/06/2016 | SFCV/2016-17/P/27 | Expenditures | 127,064.25 | ||||||||||
Direct Receipts | 23/06/2016 | SFCV/2016-17/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:06:04 AM. |