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.) |
08/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 7,490 | 05/08/2016 | FFC/2016-17/P/4 | Expenditures | 186,338 | |||||||
08/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 9,187 | 05/08/2016 | FFC/2016-17/P/5 | Expenditures | 4,545 | |||||||
16/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 300 | 11/08/2016 | FFC/2016-17/P/6 | Expenditures | 59,258 | |||||||
29/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,200 | 11/08/2016 | SFCV/2016-17/P/19 | Expenditures | 19,256 | |||||||
Direct Receipts | 11/08/2016 | SFCV/2016-17/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2016 | SFCV/2016-17/P/21 | Expenditures | 21,437 | ||||||||||
Direct Receipts | 22/08/2016 | SFCV/2016-17/P/22 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 22/08/2016 | SFCV/2016-17/P/23 | Expenditures | 1,837 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/9 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 29/08/2016 | SFCV/2016-17/P/24 | Expenditures | 36,057 | ||||||||||
Direct Receipts | 29/08/2016 | SFCV/2016-17/P/25 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 29/08/2016 | SFCV/2016-17/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2016 | SFCV/2016-17/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/08/2016 | SFCV/2016-17/P/28 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:59:22 AM. |