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.) |
22/08/2016 | OWN/2016-17/R/231 | Direct Receipts | 5,000 | 24/08/2016 | BRGF/2016-17/P/1 | Expenditures | 409,000 | 24/08/2016 | OWN/2016-17/C/3 | 6,315 | ||||
24/08/2016 | OWN/2016-17/R/143 | Direct Receipts | 2,940 | 24/08/2016 | TSC/2016-17/P/20 | Expenditures | 12,000 | 24/08/2016 | OWN/2016-17/C/4 | 6,680 | ||||
24/08/2016 | OWN/2016-17/R/144 | Direct Receipts | 3,740 | 29/08/2016 | OWN/2016-17/P/115 | Expenditures | 3,000 | |||||||
24/08/2016 | OWN/2016-17/R/232 | Direct Receipts | 409,000 | 29/08/2016 | OWN/2016-17/P/116 | Expenditures | 1,000 | |||||||
24/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 4,055 | 29/08/2016 | OWN/2016-17/P/117 | Expenditures | 11,000 | |||||||
24/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 2,831 | 29/08/2016 | OWN/2016-17/P/36 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/37 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/38 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:44:49 PM. |