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.) |
07/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,275 | 07/09/2016 | OWN/2016-17/P/11 | Expenditures | 3,000 | |||||||
27/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,060 | 07/09/2016 | OWN/2016-17/P/12 | Expenditures | 15,300 | |||||||
27/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 800 | 07/09/2016 | OWN/2016-17/P/13 | Expenditures | 2,550 | |||||||
27/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 800 | 07/09/2016 | OWN/2016-17/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/15 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 24/09/2016 | BRGF/2016-17/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/09/2016 | SAS/2016-17/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/09/2016 | THFC/2016-17/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/58 | Expenditures | 36,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:48 PM. |