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.) |
03/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 2,043,466 | 02/06/2016 | SAS/2016-17/P/1 | Expenditures | 50,000 | |||||||
29/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,780 | 06/06/2016 | FFC/2016-17/P/2 | Expenditures | 530,000 | |||||||
29/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 12,681 | 10/06/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 13,851 | 29/06/2016 | OWN/2016-17/P/5 | Expenditures | 4,200 | |||||||
30/06/2016 | SAS/2016-17/R/2 | Direct Receipts | 33,026 | 29/06/2016 | OWN/2016-17/P/6 | Expenditures | 5,100 | |||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:01 PM. |