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.) |
15/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,600 | 06/09/2016 | FFC/2016-17/P/17 | Expenditures | 3,610 | |||||||
23/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 500 | 07/09/2016 | FFC/2016-17/P/18 | Expenditures | 4,832 | |||||||
26/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | 17/09/2016 | SFCV/2016-17/P/14 | Expenditures | 21,062 | |||||||
29/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,991 | 20/09/2016 | FFC/2016-17/P/19 | Expenditures | 551,770 | |||||||
Direct Receipts | 20/09/2016 | SFCV/2016-17/P/15 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/20 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/5 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:06:34 AM. |