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.) |
14/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 800 | 01/09/2016 | FFC/2016-17/P/15 | Expenditures | 634,653 | |||||||
15/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 650 | 06/09/2016 | OWN/2016-17/P/17 | Expenditures | 870 | |||||||
15/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,740 | 07/09/2016 | OWN/2016-17/P/18 | Expenditures | 750 | |||||||
16/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,100 | 15/09/2016 | OWN/2016-17/P/19 | Expenditures | 650 | |||||||
19/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,100 | 16/09/2016 | OWN/2016-17/P/20 | Expenditures | 1,100 | |||||||
19/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,000 | 19/09/2016 | OWN/2016-17/P/21 | Expenditures | 1,000 | |||||||
30/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 26 | 26/09/2016 | OWN/2016-17/P/22 | Expenditures | 2,000 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,995 | 30/09/2016 | OWN/2016-17/P/23 | Expenditures | 48 | |||||||
30/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:13 AM. |