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/580 | Direct Receipts | 20 | 12/09/2016 | FFC/2016-17/P/1 | Expenditures | 230,000 | |||||||
15/09/2016 | OWN/2016-17/R/581 | Direct Receipts | 20 | 15/09/2016 | OWN/2016-17/P/15 | Expenditures | 400 | |||||||
15/09/2016 | OWN/2016-17/R/582 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/584 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/585 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/586 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/587 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/588 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/589 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/590 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/591 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/592 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/593 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/594 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/595 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/596 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/597 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/598 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/599 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/600 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2016 | BRGF/2016-17/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,108 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/489 | Direct Receipts | 16 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/641 | Direct Receipts | 126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:23 AM. |