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.) |
07/06/2016 | OWN/2016-17/R/69 | Direct Receipts | 100 | 01/06/2016 | OWN/2016-17/P/21 | Expenditures | 750 | |||||||
28/06/2016 | OWN/2016-17/R/70 | Direct Receipts | 243,646 | 01/06/2016 | OWN/2016-17/P/22 | Expenditures | 90 | |||||||
29/06/2016 | OWN/2016-17/R/71 | Direct Receipts | 1,000 | 07/06/2016 | OWN/2016-17/P/23 | Expenditures | 100 | |||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 38 | 08/06/2016 | OWN/2016-17/P/24 | Expenditures | 7,014 | |||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/25 | Expenditures | 7,701 | ||||||||||
Direct Receipts | 30/06/2016 | BRGF/2016-17/P/3 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/06/2016 | BRGF/2016-17/P/4 | Expenditures | 23 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/27 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/28 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/31 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:46:39 AM. |