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.) |
02/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 6,000 | 04/02/2017 | OWN/2016-17/P/35 | Expenditures | 1,000 | 15/02/2017 | OWN/2016-17/C/8 | 1,000 | ||||
06/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 430 | 07/02/2017 | SFCV/2016-17/P/35 | Expenditures | 43,560 | 16/02/2017 | OWN/2016-17/C/7 | 12,292 | ||||
15/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 383,342 | 07/02/2017 | SFCV/2016-17/P/46 | Expenditures | 27,495 | |||||||
20/02/2017 | UFP/2016-17/R/2 | Direct Receipts | 60,000 | 15/02/2017 | FFC/2016-17/P/10 | Expenditures | 7,120 | |||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2017 | UFP/2016-17/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/37 | Expenditures | 6,745 | ||||||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/36 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/37 | Expenditures | 1,349,405 | ||||||||||
Direct Receipts | 27/02/2017 | SFCV/2016-17/P/38 | Expenditures | 1,024 | ||||||||||
Direct Receipts | 27/02/2017 | SFCV/2016-17/P/39 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:34:23 AM. |