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.) |
02/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 240 | 02/12/2016 | OWN/2016-17/P/19 | Expenditures | 3,500 | |||||||
25/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 14,401 | 02/12/2016 | OWN/2016-17/P/20 | Expenditures | 5,500 | |||||||
25/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,491,382 | 06/12/2016 | FFC/2016-17/P/11 | Expenditures | 36,000 | |||||||
Direct Receipts | 06/12/2016 | SFCV/2016-17/P/30 | Expenditures | 64,850 | ||||||||||
Direct Receipts | 06/12/2016 | SFCV/2016-17/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/12/2016 | SFCV/2016-17/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/12/2016 | SFCV/2016-17/P/33 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/21 | Expenditures | 4,805 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/22 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 25/12/2016 | SFCV/2016-17/P/34 | Expenditures | 17,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:42:03 AM. |