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.) |
01/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,960 | 01/08/2016 | OWN/2016-17/P/15 | Expenditures | 3,700 | |||||||
17/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 360 | 01/08/2016 | SFCV/2016-17/P/3 | Expenditures | 3,000 | |||||||
20/08/2016 | SFCV/2016-17/R/3 | Direct Receipts | 156,987 | 11/08/2016 | SFCV/2016-17/P/4 | Expenditures | 3,822 | |||||||
28/08/2016 | SFCV/2016-17/R/4 | Direct Receipts | 1,325,712 | 11/08/2016 | SFCV/2016-17/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/08/2016 | SFCV/2016-17/P/6 | Expenditures | 39,378 | ||||||||||
Direct Receipts | 22/08/2016 | SFCV/2016-17/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/08/2016 | SFCV/2016-17/P/8 | Expenditures | 4,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:50:34 PM. |