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/115 | Direct Receipts | 5,100 | 01/06/2016 | OWN/2016-17/P/5 | Expenditures | 10,200 | |||||||
03/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 75 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 75 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 75 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 75 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 75 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 75 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 75 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 75 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 75 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 75 | Expenditures | ||||||||||
27/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 41.84 | Expenditures | ||||||||||
27/06/2016 | STS/2016-17/R/5 | Direct Receipts | 14.37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:24 AM. |