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.) |
04/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,200 | 01/08/2016 | SFCV/2016-17/P/10 | Expenditures | 16,800 | |||||||
11/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,110 | 01/08/2016 | SFCV/2016-17/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/08/2016 | SFCV/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/08/2016 | SFCV/2016-17/P/8 | Expenditures | 3,795 | ||||||||||
Direct Receipts | 01/08/2016 | SFCV/2016-17/P/9 | Expenditures | 6,491 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/54 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/49 | Expenditures | 976 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/50 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/51 | Expenditures | 980 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/52 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:10:14 PM. |