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/17 | Direct Receipts | 850 | 16/12/2016 | OWN/2016-17/P/28 | Expenditures | 10,200 | |||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/29 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/12/2016 | BRGF/2016-17/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/5 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/12/2016 | SAS/2016-17/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/12/2016 | THFC/2016-17/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/34 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/37 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/38 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/39 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:11 AM. |