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.) |
04/10/2016 | OWN/2016-17/R/473 | Direct Receipts | 1,800 | 01/10/2016 | OWN/2016-17/P/44 | Expenditures | 12,800 | |||||||
05/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,849 | 10/10/2016 | OWN/2016-17/P/8 | Expenditures | 14,000 | |||||||
07/10/2016 | BRGF/2016-17/R/7 | Direct Receipts | 165 | 13/10/2016 | OWN/2016-17/P/45 | Expenditures | 10,500 | |||||||
07/10/2016 | OWN/2016-17/R/455 | Direct Receipts | 196 | 15/10/2016 | OWN/2016-17/P/46 | Expenditures | 87 | |||||||
18/10/2016 | OWN/2016-17/R/444 | Direct Receipts | 1,953 | 15/10/2016 | OWN/2016-17/P/9 | Expenditures | 20,000 | |||||||
21/10/2016 | OWN/2016-17/R/76 | Direct Receipts | 1,500 | 27/10/2016 | OWN/2016-17/P/35 | Expenditures | 30,020 | |||||||
21/10/2016 | OWN/2016-17/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/78 | Direct Receipts | 3,183 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/79 | Direct Receipts | 1,144 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/80 | Direct Receipts | 963 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/81 | Direct Receipts | 376 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/82 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:03:02 AM. |