Voucher Wise Summary Report
Opening Balance | 38,339 | |||||||||||||
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/2 | Direct Receipts | 301,597 | 02/04/2016 | OWN/2016-17/P/27 | Expenditures | 1,715 | |||||||
02/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 405 | 16/04/2016 | OWN/2016-17/P/28 | Expenditures | 2,920 | |||||||
02/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 320 | 30/04/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
02/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 330 | Expenditures | ||||||||||
02/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 330 | Expenditures | ||||||||||
02/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 330 | Expenditures | ||||||||||
02/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 330 | Expenditures | ||||||||||
16/04/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,920 | Expenditures | ||||||||||
30/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:09 AM. |