Voucher Wise Summary Report
Opening Balance | 167,810 | |||||||||||||
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 | 1,565,795 | Select activity nature | 02/04/2016 | OWN/2016-17/C/1 | 700 | |||||||
02/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 700 | Select activity nature | 02/04/2016 | OWN/2016-17/C/2 | 1,000 | |||||||
02/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | Select activity nature | 02/04/2016 | OWN/2016-17/C/3 | 1,000 | |||||||
02/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | Select activity nature | 13/04/2016 | OWN/2016-17/C/4 | 46,000 | |||||||
13/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 46,000 | Select activity nature | 20/04/2016 | OWN/2016-17/C/5 | 105,000 | |||||||
20/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 105,000 | Select activity nature | 20/04/2016 | OWN/2016-17/C/6 | 3,150 | |||||||
20/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,150 | Select activity nature | 30/04/2016 | OWN/2016-17/C/7 | 5,500 | |||||||
30/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,500 | Select activity nature | 30/04/2016 | OWN/2016-17/C/8 | 900 | |||||||
30/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:48:20 AM. |