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.) |
16/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | 16/12/2016 | OWN/2016-17/P/12 | Expenditures | 550 | |||||||
16/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | 16/12/2016 | OWN/2016-17/P/13 | Expenditures | 2,000 | |||||||
16/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | 16/12/2016 | OWN/2016-17/P/14 | Expenditures | 60 | |||||||
16/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 550 | Expenditures | ||||||||||
30/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 228,055 | Expenditures | ||||||||||
31/12/2016 | BRGF/2016-17/R/2 | Direct Receipts | 71 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 69 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:31 AM. |