Voucher Wise Summary Report
Opening Balance | 3,249 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 411,264 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 121 | 10/04/2016 | OWN/2016-17/C/2 | 5,425 | ||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,352 | 01/04/2016 | OWN/2016-17/P/16 | Expenditures | 40 | |||||||
10/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 200 | 01/04/2016 | OWN/2016-17/P/17 | Expenditures | 127 | |||||||
10/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 500 | 10/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,425 | |||||||
10/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
10/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
10/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 125 | Expenditures | ||||||||||
10/04/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
10/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
10/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
10/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
10/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
10/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
10/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
10/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:50 AM. |