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/17 | Direct Receipts | 1,135 | 06/09/2016 | OWN/2016-17/P/10 | Expenditures | 7,500 | |||||||
07/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,339 | 06/09/2016 | OWN/2016-17/P/11 | Expenditures | 849 | |||||||
08/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,000 | 14/09/2016 | OWN/2016-17/P/12 | Expenditures | 2,325 | |||||||
09/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,300 | 19/09/2016 | FFC/2016-17/P/8 | Expenditures | 45,000 | |||||||
10/09/2016 | BRGF/2016-17/R/1 | Direct Receipts | 779.11 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 864 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 864 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 899 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 399 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:45:43 AM. |