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.) |
01/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 358 | 01/06/2016 | OWN/2016-17/P/5 | Expenditures | 300 | |||||||
15/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 15/06/2016 | OWN/2016-17/P/6 | Expenditures | 400 | |||||||
15/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | 22/06/2016 | OWN/2016-17/P/7 | Expenditures | 4,500 | |||||||
15/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | 27/06/2016 | FFC/2016-17/P/3 | Expenditures | 240,600 | |||||||
27/06/2016 | FFC/2016-17/R/8 | Direct Receipts | 240,600 | 28/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,300 | |||||||
28/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 74 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 279 | Expenditures | ||||||||||
30/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:34:49 PM. |