Voucher Wise Summary Report
Opening Balance | 917,021 | |||||||||||||
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.) |
02/04/2016 | OWN/2016-17/R/93 | Direct Receipts | 910 | 11/04/2016 | OWN/2016-17/P/55 | Expenditures | 2,100 | |||||||
10/04/2016 | OWN/2016-17/R/94 | Direct Receipts | 300 | 21/04/2016 | OWN/2016-17/P/6 | Expenditures | 1,950 | |||||||
14/04/2016 | OWN/2016-17/R/95 | Direct Receipts | 390 | 23/04/2016 | BRGF/2016-17/P/1 | Expenditures | 29,500 | |||||||
28/04/2016 | OWN/2016-17/R/96 | Direct Receipts | 180 | 23/04/2016 | BRGF/2016-17/P/2 | Expenditures | 82,795 | |||||||
30/04/2016 | OWN/2016-17/R/97 | Direct Receipts | 340 | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 20,700 | |||||||
30/04/2016 | OWN/2016-17/R/98 | Direct Receipts | 350 | 30/04/2016 | FFC/2016-17/P/2 | Expenditures | 45,500 | |||||||
30/04/2016 | OWN/2016-17/R/99 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:47:15 AM. |