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.) |
02/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 178 | 02/07/2016 | OWN/2016-17/P/15 | Expenditures | 2,800 | 02/07/2016 | OWN/2016-17/C/9 | 606 | ||||
02/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 80 | 13/07/2016 | OWN/2016-17/P/16 | Expenditures | 15,000 | 27/07/2016 | OWN/2016-17/C/10 | 1,971 | ||||
04/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 45 | 25/07/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | |||||||
24/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 200 | 28/07/2016 | OWN/2016-17/P/18 | Expenditures | 800 | |||||||
24/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
24/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 399 | Expenditures | ||||||||||
24/07/2016 | OWN/2016-17/R/53 | Direct Receipts | 50 | Expenditures | ||||||||||
24/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 50 | Expenditures | ||||||||||
24/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 96 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 686 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 240 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:29:05 AM. |