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.) |
04/11/2016 | OWN/2016-17/R/424 | Direct Receipts | 100 | 02/11/2016 | OWN/2016-17/P/137 | Expenditures | 3,000 | 17/11/2016 | OWN/2016-17/C/42 | 4,000 | ||||
08/11/2016 | OWN/2016-17/R/425 | Direct Receipts | 1,500 | 02/11/2016 | OWN/2016-17/P/138 | Expenditures | 10,000 | 30/11/2016 | OWN/2016-17/C/43 | 399 | ||||
10/11/2016 | OWN/2016-17/R/426 | Direct Receipts | 1,250 | 03/11/2016 | OWN/2016-17/P/139 | Expenditures | 8,500 | |||||||
11/11/2016 | OWN/2016-17/R/427 | Direct Receipts | 100 | 04/11/2016 | OWN/2016-17/P/140 | Expenditures | 27,200 | |||||||
11/11/2016 | OWN/2016-17/R/428 | Direct Receipts | 1,650 | 08/11/2016 | OWN/2016-17/P/141 | Expenditures | 1,600 | |||||||
11/11/2016 | OWN/2016-17/R/429 | Direct Receipts | 350 | 10/11/2016 | OWN/2016-17/P/142 | Expenditures | 11,700 | |||||||
11/11/2016 | OWN/2016-17/R/430 | Direct Receipts | 500 | 17/11/2016 | OWN/2016-17/P/143 | Expenditures | 17,000 | |||||||
11/11/2016 | OWN/2016-17/R/431 | Direct Receipts | 260 | 24/11/2016 | OWN/2016-17/P/145 | Expenditures | 400 | |||||||
30/11/2016 | BRGF/2016-17/R/5 | Direct Receipts | 28 | 24/11/2016 | OWN/2016-17/P/146 | Expenditures | 230 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 16,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:41:49 AM. |