Voucher Wise Summary Report
Opening Balance | 525,258 | |||||||||||||
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 | 873 | 26/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,900 | |||||||
26/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 475 | 26/04/2016 | OWN/2016-17/P/2 | Expenditures | 200 | |||||||
26/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 25 | 26/04/2016 | OWN/2016-17/P/3 | Expenditures | 242 | |||||||
26/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 75 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 316 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/14 | Direct Receipts | 25 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/15 | Direct Receipts | 25 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/17 | Direct Receipts | 167 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 25 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/19 | Direct Receipts | 25 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/20 | Direct Receipts | 75 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/223 | Direct Receipts | 425 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 159 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 25 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 75 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 75 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:50 AM. |