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.) |
15/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 20 | 15/06/2016 | OWN/2016-17/P/8 | Expenditures | 200 | |||||||
15/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 7 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,419 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/59 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:45 AM. |