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.) |
07/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,000 | 07/10/2016 | OWN/2016-17/P/86 | Expenditures | 360 | |||||||
13/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,000 | 19/10/2016 | OWN/2016-17/P/87 | Expenditures | 2,500 | |||||||
13/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 500 | 19/10/2016 | OWN/2016-17/P/88 | Expenditures | 1,341 | |||||||
Direct Receipts | 19/10/2016 | SFCV/2016-17/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2016 | SFCV/2016-17/P/9 | Expenditures | 236,531 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/89 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/90 | Expenditures | 24,022 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/91 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/92 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/93 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/94 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/95 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/96 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/10/2016 | SFCV/2016-17/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2016 | SFCV/2016-17/P/12 | Expenditures | 173,544 | ||||||||||
Direct Receipts | 28/10/2016 | SFCV/2016-17/P/13 | Expenditures | 74,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:46:22 PM. |