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.) |
06/08/2016 | OWN/2016-17/R/71 | Direct Receipts | 200 | 01/08/2016 | OWN/2016-17/P/31 | Expenditures | 957 | 01/08/2016 | OWN/2016-17/C/26 | 10,000 | ||||
06/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 1,780 | 01/08/2016 | OWN/2016-17/P/32 | Expenditures | 7,057 | 04/08/2016 | OWN/2016-17/C/16 | 160 | ||||
06/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 40 | 01/08/2016 | OWN/2016-17/P/33 | Expenditures | 6,598 | 06/08/2016 | OWN/2016-17/C/17 | 4,120 | ||||
16/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 20 | 01/08/2016 | OWN/2016-17/P/34 | Expenditures | 5,583 | 16/08/2016 | OWN/2016-17/C/18 | 520 | ||||
16/08/2016 | OWN/2016-17/R/75 | Direct Receipts | 20 | 01/08/2016 | OWN/2016-17/P/35 | Expenditures | 2,800 | |||||||
16/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 20 | 01/08/2016 | OWN/2016-17/P/36 | Expenditures | 2,616 | |||||||
16/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 20 | 06/08/2016 | OWN/2016-17/P/37 | Expenditures | 150 | |||||||
16/08/2016 | OWN/2016-17/R/78 | Direct Receipts | 500 | 06/08/2016 | OWN/2016-17/P/38 | Expenditures | 36 | |||||||
28/08/2016 | BRGF/2016-17/R/1 | Direct Receipts | 179,799 | 06/08/2016 | OWN/2016-17/P/39 | Expenditures | 910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:14:50 AM. |