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/14 | Direct Receipts | 20,000 | 04/11/2016 | OWN/2016-17/P/19 | Expenditures | 5,010 | 16/11/2016 | OWN/2016-17/C/12 | 516 | ||||
11/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 7,837 | 04/11/2016 | OWN/2016-17/P/20 | Expenditures | 2,800 | |||||||
11/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,000 | 04/11/2016 | OWN/2016-17/P/21 | Expenditures | 1,400 | |||||||
24/11/2016 | BRGF/2016-17/R/5 | Direct Receipts | 119,868 | 04/11/2016 | OWN/2016-17/P/22 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/54 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/55 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/56 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/11/2016 | BRGF/2016-17/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/11/2016 | BRGF/2016-17/P/2 | Expenditures | 50,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:14:52 AM. |