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.) |
02/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,400 | 05/08/2016 | SFCV/2016-17/P/15 | Expenditures | 8,550 | 22/08/2016 | OWN/2016-17/C/4 | 9,300 | ||||
26/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,680 | 05/08/2016 | THFC/2016-17/P/5 | Expenditures | 27,495 | 24/08/2016 | SFCV/2016-17/C/2 | 1,700 | ||||
28/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 10 | 05/08/2016 | UFP/2016-17/P/6 | Expenditures | 3,820 | |||||||
28/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 120 | 11/08/2016 | FFC/2016-17/P/1 | Expenditures | 533,934 | |||||||
Direct Receipts | 20/08/2016 | SFCV/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2016 | SFCV/2016-17/P/17 | Expenditures | 1,734 | ||||||||||
Direct Receipts | 24/08/2016 | UFP/2016-17/P/7 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/2 | Expenditures | 48,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:44:15 PM. |