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.) |
05/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 120 | 05/09/2016 | THFC/2016-17/P/6 | Expenditures | 27,495 | |||||||
14/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 520 | 07/09/2016 | FFC/2016-17/P/3 | Expenditures | 8,250 | |||||||
20/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 400 | 07/09/2016 | SFCV/2016-17/P/18 | Expenditures | 21,671 | |||||||
22/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 10 | 07/09/2016 | SFCV/2016-17/P/19 | Expenditures | 1,140 | |||||||
29/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 60,914 | 20/09/2016 | FFC/2016-17/P/4 | Expenditures | 25,384 | |||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/17 | Expenditures | 1,614 | ||||||||||
Direct Receipts | 20/09/2016 | SFCV/2016-17/P/20 | Expenditures | 4,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:38:01 AM. |