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.) |
15/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 362,525 | 30/09/2016 | OWN/2016-17/P/38 | Expenditures | 12,000 | |||||||
30/09/2016 | BRGF/2016-17/R/6 | Direct Receipts | 768 | 30/09/2016 | OWN/2016-17/P/39 | Expenditures | 12,000 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,886 | 30/09/2016 | OWN/2016-17/P/40 | Expenditures | 12,000 | |||||||
30/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 398 | 30/09/2016 | OWN/2016-17/P/41 | Expenditures | 12,000 | |||||||
30/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 361,430 | 30/09/2016 | OWN/2016-17/P/42 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/53 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:51:41 AM. |