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.) |
06/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | 09/09/2016 | OWN/2016-17/P/12 | Expenditures | 10,200 | |||||||
14/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 182 | 09/09/2016 | OWN/2016-17/P/13 | Expenditures | 10,200 | |||||||
16/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 200 | 09/09/2016 | OWN/2016-17/P/14 | Expenditures | 3,000 | |||||||
17/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 227 | 14/09/2016 | OWN/2016-17/P/49 | Expenditures | 3,000 | |||||||
17/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 360 | 30/09/2016 | BRGF/2016-17/P/4 | Expenditures | 138 | |||||||
19/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 160 | 30/09/2016 | OWN/2016-17/P/15 | Expenditures | 5 | |||||||
27/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,323 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 4,880 | Expenditures | ||||||||||
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 233 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,097 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,800 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:34 PM. |