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.) |
09/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 200 | 09/06/2016 | OWN/2016-17/P/4 | Expenditures | 200 | 27/06/2016 | OWN/2016-17/C/2 | 2,471 | ||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 787 | 21/06/2016 | OWN/2016-17/P/5 | Expenditures | 810 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,993 | 21/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,200 | |||||||
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 109 | 21/06/2016 | OWN/2016-17/P/7 | Expenditures | 348 | |||||||
30/06/2016 | OWN/2016-17/R/95 | Direct Receipts | 124 | 21/06/2016 | OWN/2016-17/P/8 | Expenditures | 500 | |||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/12 | Expenditures | 230 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/13 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/9 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:31 PM. |