Voucher Wise Summary Report
Opening Balance | 1,253,416 | |||||||||||||
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 | 765,000 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 50 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/22 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,337 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/31 | Direct Receipts | 89 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:31 AM. |