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.) |
20/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | 20/08/2016 | OWN/2016-17/P/60 | Expenditures | 4,880 | |||||||
20/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,216 | 25/08/2016 | BRGF/2016-17/P/2 | Expenditures | 3,541 | |||||||
20/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 200 | 29/08/2016 | OWN/2016-17/P/61 | Expenditures | 7,576 | |||||||
20/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 630 | 29/08/2016 | OWN/2016-17/P/62 | Expenditures | 80,000 | |||||||
20/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 325 | 29/08/2016 | OWN/2016-17/P/63 | Expenditures | 95,000 | |||||||
20/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,010 | 29/08/2016 | OWN/2016-17/P/64 | Expenditures | 45,000 | |||||||
20/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,000 | 29/08/2016 | OWN/2016-17/P/65 | Expenditures | 71,000 | |||||||
20/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 8,968 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 8,615 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 388,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:36 AM. |