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.) |
06/09/2016 | OWN/2016-17/R/1 | Direct Receipts | 220,000 | 01/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 6,612 | |||||||
08/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 113,000 | 01/09/2016 | 4THSFC/2016-17/P/28 | Expenditures | 7,656 | |||||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/30 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/38 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/32 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/39 | Expenditures | 259,108 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/41 | Expenditures | 274,500 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/33 | Expenditures | 202,550 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/40 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/42 | Expenditures | 87,860 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 192 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 172,830 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 45,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:25:44 AM. |