Voucher Wise Summary Report
Opening Balance | 759,834 | |||||||||||||
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.) |
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,852 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,500 | |||||||
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 214 | 04/04/2016 | OWN/2016-17/P/10 | Expenditures | 400 | |||||||
30/04/2016 | OWN/2016-17/R/110 | Direct Receipts | 291 | 04/04/2016 | OWN/2016-17/P/11 | Expenditures | 400 | |||||||
Direct Receipts | 04/04/2016 | OWN/2016-17/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/04/2016 | OWN/2016-17/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/04/2016 | OWN/2016-17/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/04/2016 | OWN/2016-17/P/5 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/04/2016 | OWN/2016-17/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/04/2016 | OWN/2016-17/P/7 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 04/04/2016 | OWN/2016-17/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/04/2016 | OWN/2016-17/P/9 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/04/2016 | OWN/2016-17/P/75 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:15:54 AM. |