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.) |
02/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 600 | 02/06/2016 | OWN/2016-17/P/30 | Expenditures | 1,500 | |||||||
02/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 400 | 02/06/2016 | OWN/2016-17/P/38 | Expenditures | 600 | |||||||
02/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 600 | 11/06/2016 | FFC/2016-17/P/14 | Expenditures | 172.5 | |||||||
02/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | 15/06/2016 | OWN/2016-17/P/31 | Expenditures | 2,000 | |||||||
02/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 540 | 15/06/2016 | OWN/2016-17/P/39 | Expenditures | 650 | |||||||
02/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 177 | 16/06/2016 | OWN/2016-17/P/40 | Expenditures | 272 | |||||||
08/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 51 | 21/06/2016 | OWN/2016-17/P/32 | Expenditures | 750 | |||||||
14/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,300 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 580 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 272 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:41:38 AM. |