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.) |
05/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,150 | 05/07/2016 | OWN/2016-17/P/12 | Expenditures | 650 | |||||||
05/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 18,826 | 05/07/2016 | SFCV/2016-17/P/22 | Expenditures | 5,500 | |||||||
15/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 856,558 | 05/07/2016 | SFCV/2016-17/P/23 | Expenditures | 5,970 | |||||||
18/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 350 | 05/07/2016 | SFCV/2016-17/P/24 | Expenditures | 8,000 | |||||||
25/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,700 | 05/07/2016 | SFCV/2016-17/P/25 | Expenditures | 43,309 | |||||||
25/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 29,520 | 05/07/2016 | SFCV/2016-17/P/26 | Expenditures | 15,200 | |||||||
Direct Receipts | 05/07/2016 | SFCV/2016-17/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/07/2016 | SFCV/2016-17/P/28 | Expenditures | 8,172 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/13 | Expenditures | 197 | ||||||||||
Direct Receipts | 25/07/2016 | SFCV/2016-17/P/29 | Expenditures | 22,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:00:22 PM. |