Voucher Wise Summary Report
Opening Balance | 2,175 | |||||||||||||
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/1 | Direct Receipts | 281,443 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 900 | |||||||
02/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 59 | 18/04/2016 | OWN/2016-17/P/10 | Expenditures | 800 | |||||||
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,866 | 23/04/2016 | OWN/2016-17/P/12 | Expenditures | 1,800 | |||||||
18/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,143 | 24/04/2016 | OWN/2016-17/P/13 | Expenditures | 1,251 | |||||||
20/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,122 | Expenditures | ||||||||||
23/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,006 | Expenditures | ||||||||||
24/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:14 PM. |