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.) |
08/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | 08/10/2016 | OWN/2016-17/P/28 | Expenditures | 1,153 | |||||||
08/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 200 | 29/10/2016 | FFC/2016-17/P/21 | Expenditures | 45,000 | |||||||
08/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | 29/10/2016 | FFC/2016-17/P/22 | Expenditures | 1,000 | |||||||
08/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | 29/10/2016 | FFC/2016-17/P/23 | Expenditures | 2,000 | |||||||
08/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | 29/10/2016 | FFC/2016-17/P/24 | Expenditures | 5,000 | |||||||
08/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 300 | 29/10/2016 | FFC/2016-17/P/25 | Expenditures | 4,680 | |||||||
08/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
08/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2016 | BRGF/2016-17/R/4 | Direct Receipts | 4 | Expenditures | ||||||||||
31/10/2016 | BRGF/2016-17/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
31/10/2016 | THFC/2016-17/R/5 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:05 PM. |