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.) |
17/05/2016 | OWN/2016-17/R/79 | Direct Receipts | 84,243 | 04/05/2016 | OWN/2016-17/P/8 | Expenditures | 20,400 | |||||||
17/05/2016 | OWN/2016-17/R/80 | Direct Receipts | 5,984 | 04/05/2016 | OWN/2016-17/P/9 | Expenditures | 25,500 | |||||||
19/05/2016 | OWN/2016-17/R/81 | Direct Receipts | 46,300 | 19/05/2016 | OWN/2016-17/P/10 | Expenditures | 50,000 | |||||||
31/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 45 | 19/05/2016 | OWN/2016-17/P/11 | Expenditures | 40,000 | |||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,584 | 24/05/2016 | OWN/2016-17/P/12 | Expenditures | 50,000 | |||||||
31/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 778 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 811 | Expenditures | ||||||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:06 PM. |