Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
09/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,127 | 09/08/2016 | OWN/2016-17/P/26 | Expenditures | 7,448 | |||||||
29/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 12,674 | 09/08/2016 | OWN/2016-17/P/27 | Expenditures | 4,700 | |||||||
31/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 192 | 26/08/2016 | OWN/2016-17/P/28 | Expenditures | 1,955 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 8,049 | 29/08/2016 | OWN/2016-17/P/29 | Expenditures | 12,674 | |||||||
Direct Receipts | 29/08/2016 | SAS/2016-17/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/08/2016 | SAS/2016-17/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/08/2016 | SAS/2016-17/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/8 | Expenditures | 11,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:02 PM. |