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.) |
01/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 825 | 14/06/2016 | OWN/2016-17/P/12 | Expenditures | 600 | |||||||
01/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 600 | 14/06/2016 | OWN/2016-17/P/14 | Expenditures | 2,960 | |||||||
13/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,698 | 30/06/2016 | OWN/2016-17/P/13 | Expenditures | 800 | |||||||
22/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 20 | 30/06/2016 | OWN/2016-17/P/15 | Expenditures | 4,675 | |||||||
22/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 70 | Expenditures | ||||||||||
30/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 686 | Expenditures | ||||||||||
30/06/2016 | IAP/2016-17/R/1 | Direct Receipts | 333 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 192 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,787 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 170 | Expenditures | ||||||||||
30/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 452 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:29:16 AM. |