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.) |
15/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,000 | 01/06/2016 | SFCV/2016-17/P/15 | Expenditures | 1,000 | 01/06/2016 | SFCV/2016-17/C/1 | 10,000 | ||||
15/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,000 | 01/06/2016 | SFCV/2016-17/P/16 | Expenditures | 950 | |||||||
15/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,000 | 01/06/2016 | SFCV/2016-17/P/17 | Expenditures | 950 | |||||||
15/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 600 | 01/06/2016 | SFCV/2016-17/P/18 | Expenditures | 900 | |||||||
Direct Receipts | 01/06/2016 | SFCV/2016-17/P/19 | Expenditures | 950 | ||||||||||
Direct Receipts | 01/06/2016 | SFCV/2016-17/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/06/2016 | SFCV/2016-17/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/06/2016 | SFCV/2016-17/P/22 | Expenditures | 5,271 | ||||||||||
Direct Receipts | 01/06/2016 | SFCV/2016-17/P/23 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/06/2016 | TSC/2016-17/P/26 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 08/06/2016 | SFCV/2016-17/P/24 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/06/2016 | SFCV/2016-17/P/25 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/4 | Expenditures | 950 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/6 | Expenditures | 980 | ||||||||||
Direct Receipts | 15/06/2016 | SFCV/2016-17/P/26 | Expenditures | 950 | ||||||||||
Direct Receipts | 15/06/2016 | SFCV/2016-17/P/27 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/06/2016 | SFCV/2016-17/P/28 | Expenditures | 950 | ||||||||||
Direct Receipts | 15/06/2016 | SFCV/2016-17/P/29 | Expenditures | 920 | ||||||||||
Direct Receipts | 15/06/2016 | SFCV/2016-17/P/30 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:33:49 AM. |