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.) |
03/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 84,000 | 09/12/2016 | OWN/2016-17/P/31 | Expenditures | 350 | |||||||
03/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 84,000 | 14/12/2016 | OWN/2016-17/P/67 | Expenditures | 13,100 | |||||||
09/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 290 | 27/12/2016 | OWN/2016-17/P/68 | Expenditures | 84,000 | |||||||
09/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 20,895 | 28/12/2016 | OWN/2016-17/P/34 | Expenditures | 140 | |||||||
13/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 20,605 | 31/12/2016 | OWN/2016-17/P/35 | Expenditures | 48 | |||||||
28/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 10,840 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 10,840 | Expenditures | ||||||||||
31/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 26 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,023 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 248 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:42 AM. |