Voucher Wise Summary Report
Opening Balance | 1,254,632 | |||||||||||||
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.) |
15/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,058 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 8,500 | |||||||
25/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 300 | 07/04/2016 | OWN/2016-17/P/2 | Expenditures | 3,500 | |||||||
25/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 110 | 20/04/2016 | OWN/2016-17/P/3 | Expenditures | 15,000 | |||||||
25/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 310 | 25/04/2016 | OWN/2016-17/P/4 | Expenditures | 1,950 | |||||||
25/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 210 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 325 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 410 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 125 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:38 AM. |