Voucher Wise Summary Report
Opening Balance | 1,280,042 | |||||||||||||
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.) |
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,469 | 21/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | |||||||
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 260 | 21/04/2016 | OWN/2016-17/P/12 | Expenditures | 2,000 | |||||||
11/04/2016 | OWN/2016-17/R/20 | Direct Receipts | 442 | 21/04/2016 | OWN/2016-17/P/2 | Expenditures | 9,646 | |||||||
11/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,243 | Expenditures | ||||||||||
21/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,600 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 6,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:01:01 AM. |