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.) |
09/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,200 | 09/09/2016 | OWN/2016-17/P/15 | Expenditures | 500 | |||||||
09/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 350 | 09/09/2016 | SFCV/2016-17/P/44 | Expenditures | 8,697 | |||||||
15/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,250 | 09/09/2016 | SFCV/2016-17/P/45 | Expenditures | 2,290 | |||||||
23/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 5,500 | 09/09/2016 | SFCV/2016-17/P/46 | Expenditures | 4,880 | |||||||
30/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 700 | 09/09/2016 | SFCV/2016-17/P/47 | Expenditures | 3,138 | |||||||
30/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 15,160 | 09/09/2016 | SFCV/2016-17/P/48 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/09/2016 | SFCV/2016-17/P/51 | Expenditures | 30,305 | ||||||||||
Direct Receipts | 09/09/2016 | SFCV/2016-17/P/53 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/09/2016 | SFCV/2016-17/P/49 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 19/09/2016 | SFCV/2016-17/P/50 | Expenditures | 12,155 | ||||||||||
Direct Receipts | 19/09/2016 | SFCV/2016-17/P/52 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 21/09/2016 | SFCV/2016-17/P/54 | Expenditures | 30,660 | ||||||||||
Direct Receipts | 23/09/2016 | SFCV/2016-17/P/55 | Expenditures | 12,510 | ||||||||||
Direct Receipts | 23/09/2016 | SFCV/2016-17/P/56 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 23/09/2016 | SFCV/2016-17/P/57 | Expenditures | 4,323 | ||||||||||
Direct Receipts | 23/09/2016 | SFCV/2016-17/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2016 | SFCV/2016-17/P/59 | Expenditures | 6,958 | ||||||||||
Direct Receipts | 23/09/2016 | SFCV/2016-17/P/60 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 23/09/2016 | SFCV/2016-17/P/61 | Expenditures | 1,947 | ||||||||||
Direct Receipts | 24/09/2016 | SFCV/2016-17/P/62 | Expenditures | 174,043 | ||||||||||
Direct Receipts | 24/09/2016 | SFCV/2016-17/P/63 | Expenditures | 47,060 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/16 | Expenditures | 132.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:04 AM. |