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/23 | Direct Receipts | 200 | 14/09/2016 | OWN/2016-17/P/9 | Expenditures | 3,000 | |||||||
14/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 530 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 963 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 255 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 637 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 115 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 115 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 900 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 790 | Expenditures | ||||||||||
30/09/2016 | BRGF/2016-17/R/5 | Direct Receipts | 57 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 4,774 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/187 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:47 AM. |