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.) |
16/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 300 | 01/09/2016 | FFC/2016-17/P/6 | Expenditures | 12,055 | |||||||
26/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 710 | 01/09/2016 | SFCV/2016-17/P/52 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/09/2016 | TSC/2016-17/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/09/2016 | SFCV/2016-17/P/53 | Expenditures | 8,663 | ||||||||||
Direct Receipts | 05/09/2016 | SFCV/2016-17/P/54 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 06/09/2016 | SFCV/2016-17/P/55 | Expenditures | 98,069 | ||||||||||
Direct Receipts | 06/09/2016 | SFCV/2016-17/P/56 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/10 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/11 | Expenditures | 950 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/12 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/09/2016 | SFCV/2016-17/P/57 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 15/09/2016 | SFCV/2016-17/P/58 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 15/09/2016 | SFCV/2016-17/P/59 | Expenditures | 6,258 | ||||||||||
Direct Receipts | 15/09/2016 | SFCV/2016-17/P/60 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 15/09/2016 | TSC/2016-17/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:35:28 PM. |