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.) |
19/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 187 | 07/10/2016 | BRGF/2016-17/P/4 | Expenditures | 17 | 25/10/2016 | OWN/2016-17/C/16 | 707 | ||||
19/10/2016 | OWN/2016-17/R/70 | Direct Receipts | 500 | 13/10/2016 | OWN/2016-17/P/9 | Expenditures | 1,150 | |||||||
25/10/2016 | OWN/2016-17/R/148 | Direct Receipts | 100 | 19/10/2016 | OWN/2016-17/P/10 | Expenditures | 500 | |||||||
25/10/2016 | OWN/2016-17/R/149 | Direct Receipts | 467 | 25/10/2016 | OWN/2016-17/P/11 | Expenditures | 614 | |||||||
25/10/2016 | OWN/2016-17/R/150 | Direct Receipts | 1,000 | 25/10/2016 | OWN/2016-17/P/135 | Expenditures | 120 | |||||||
25/10/2016 | OWN/2016-17/R/151 | Direct Receipts | 121 | 25/10/2016 | OWN/2016-17/P/136 | Expenditures | 240 | |||||||
25/10/2016 | OWN/2016-17/R/71 | Direct Receipts | 427 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/72 | Direct Receipts | 444,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:47 PM. |