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.) |
08/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,556 | 05/07/2016 | FFC/2016-17/P/6 | Expenditures | 141,681 | |||||||
30/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,667 | 05/07/2016 | OWN/2016-17/P/28 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/29 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/30 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/32 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/07/2016 | BRGF/2016-17/P/4 | Expenditures | 58 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/34 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 30/07/2016 | BRGF/2016-17/P/1 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 30/07/2016 | BRGF/2016-17/P/2 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:26:03 AM. |