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.) |
09/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 185 | 08/12/2016 | BRGF/2016-17/P/1 | Expenditures | 3,634 | |||||||
12/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 12 | 09/12/2016 | OWN/2016-17/P/47 | Expenditures | 185 | |||||||
12/12/2016 | STS/2016-17/R/4 | Direct Receipts | 13 | 19/12/2016 | OWN/2016-17/P/48 | Expenditures | 25,500 | |||||||
16/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 33,300 | 25/12/2016 | OWN/2016-17/P/49 | Expenditures | 12 | |||||||
25/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 15 | 30/12/2016 | OWN/2016-17/P/50 | Expenditures | 3,000 | |||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 66 | 30/12/2016 | OWN/2016-17/P/51 | Expenditures | 800 | |||||||
25/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 10 | 30/12/2016 | OWN/2016-17/P/52 | Expenditures | 200 | |||||||
29/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:10 PM. |