Voucher Wise Summary Report
Opening Balance | 532,764 | |||||||||||||
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.) |
02/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,214 | 22/04/2016 | OWN/2016-17/P/1 | Expenditures | 400 | |||||||
22/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,900 | 22/04/2016 | OWN/2016-17/P/2 | Expenditures | 20 | |||||||
22/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 300 | 22/04/2016 | OWN/2016-17/P/3 | Expenditures | 20 | |||||||
22/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 20 | 22/04/2016 | OWN/2016-17/P/4 | Expenditures | 20 | |||||||
22/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 20 | 22/04/2016 | OWN/2016-17/P/5 | Expenditures | 20 | |||||||
22/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 350 | 22/04/2016 | OWN/2016-17/P/6 | Expenditures | 20 | |||||||
22/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 20 | 22/04/2016 | OWN/2016-17/P/7 | Expenditures | 20 | |||||||
22/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 20 | 22/04/2016 | OWN/2016-17/P/8 | Expenditures | 210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:33:59 PM. |