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.) |
11/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 300 | 08/08/2016 | FFC/2016-17/P/16 | Expenditures | 3,370 | |||||||
22/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 600 | 08/08/2016 | OWN/2016-17/P/9 | Expenditures | 250 | |||||||
29/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | 08/08/2016 | SFCV/2016-17/P/11 | Expenditures | 9,767 | |||||||
Direct Receipts | 11/08/2016 | SFCV/2016-17/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/17 | Expenditures | 28,740 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/18 | Expenditures | 20,232 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/08/2016 | SFCV/2016-17/P/13 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/19 | Expenditures | 34,535 | ||||||||||
Direct Receipts | 29/08/2016 | SFCV/2016-17/P/14 | Expenditures | 75,798 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/20 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:53:25 AM. |