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.) |
06/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 600 | 06/03/2017 | SFCV/2016-17/P/20 | Expenditures | 2,100 | |||||||
06/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 200 | 06/03/2017 | SFCV/2016-17/P/21 | Expenditures | 2,400 | |||||||
14/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 2,624 | 06/03/2017 | SFCV/2016-17/P/22 | Expenditures | 2,300 | |||||||
21/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 2,760 | 06/03/2017 | SFCV/2016-17/P/23 | Expenditures | 2,400 | |||||||
25/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 13,928 | 06/03/2017 | SFCV/2016-17/P/24 | Expenditures | 400 | |||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/25 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/27 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/03/2017 | OWN/2016-17/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2017 | OWN/2016-17/P/2 | Expenditures | 2,954 | ||||||||||
Direct Receipts | 21/03/2017 | OWN/2016-17/P/3 | Expenditures | 950 | ||||||||||
Direct Receipts | 21/03/2017 | OWN/2016-17/P/4 | Expenditures | 960 | ||||||||||
Direct Receipts | 21/03/2017 | OWN/2016-17/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/03/2017 | OWN/2016-17/P/6 | Expenditures | 3,576 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/28 | Expenditures | 4,873 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/29 | Expenditures | 132.25 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/30 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/32 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/33 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 21/03/2017 | SFCV/2016-17/P/35 | Expenditures | 61,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:27:04 PM. |