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.) |
04/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,177 | 04/06/2016 | OWN/2016-17/P/73 | Expenditures | 1,180 | |||||||
04/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 740 | 04/06/2016 | OWN/2016-17/P/74 | Expenditures | 890 | |||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/75 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/76 | Expenditures | 6,842 | ||||||||||
Direct Receipts | 08/06/2016 | BRGF/2016-17/P/2 | Expenditures | 459 | ||||||||||
Direct Receipts | 08/06/2016 | BRGF/2016-17/P/3 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/78 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:13:36 AM. |