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.) |
09/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 20 | 01/06/2016 | FFC/2016-17/P/8 | Expenditures | 6,000 | |||||||
09/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 20 | 09/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,750 | |||||||
09/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 20 | 09/06/2016 | OWN/2016-17/P/9 | Expenditures | 200 | |||||||
09/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 250 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 110 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 140 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 250 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 350 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 5,700 | Expenditures | ||||||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 41 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,592 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:13:05 PM. |