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.) |
02/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,000 | 02/06/2016 | OWN/2016-17/P/40 | Expenditures | 2,000 | |||||||
17/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 150 | 07/06/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
17/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | 17/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,260 | |||||||
17/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 200 | 17/06/2016 | OWN/2016-17/P/6 | Expenditures | 765 | |||||||
17/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 250 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 175 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 125 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 175 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 24 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:22 AM. |