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.) |
27/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 64,076 | 27/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 1,610,718 | 01/06/2016 | 4THSFC/2016-17/C/4 | 53,000 | ||||
27/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 9,837 | 30/06/2016 | BRGF/2016-17/P/4 | Expenditures | 27,228 | |||||||
27/06/2016 | OWN/2016-17/R/54 | Direct Receipts | 247,150 | 30/06/2016 | OWN/2016-17/P/31 | Expenditures | 150 | |||||||
27/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 574,965 | Expenditures | ||||||||||
30/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 42,287,402 | Expenditures | ||||||||||
30/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 27,228 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/56 | Direct Receipts | 255,130 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/59 | Direct Receipts | 723,018 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/60 | Direct Receipts | 435,112 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/61 | Direct Receipts | 282,590 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/62 | Direct Receipts | 119,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:39:34 AM. |