Voucher Wise Summary Report
Opening Balance | 1,509,093 | |||||||||||||
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.) |
01/04/2016 | PYKKA/2016-17/R/1 | Direct Receipts | 10 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,803 | |||||||
06/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,803 | 20/04/2016 | OWN/2016-17/P/2 | Expenditures | 6,326 | |||||||
20/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 6,326 | 25/04/2016 | FFC/2016-17/P/1 | Expenditures | 35,000 | |||||||
30/04/2016 | PYKKA/2016-17/R/2 | Direct Receipts | 1,146 | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 42,500 | |||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/3 | Expenditures | 108,750 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/4 | Expenditures | 124,448 | ||||||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/3 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/4 | Expenditures | 12,132 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/5 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/7 | Expenditures | 9,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:57 PM. |