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.) |
14/02/2017 | OWN/2016-17/R/101 | Direct Receipts | 155 | 14/02/2017 | OWN/2016-17/P/15 | Expenditures | 1,700 | 14/02/2017 | OWN/2016-17/C/2 | 31,830 | ||||
14/02/2017 | OWN/2016-17/R/102 | Direct Receipts | 120 | 14/02/2017 | OWN/2016-17/P/16 | Expenditures | 30,600 | 18/02/2017 | BRGF/2016-17/C/1 | 76 | ||||
14/02/2017 | OWN/2016-17/R/103 | Direct Receipts | 100 | 14/02/2017 | OWN/2016-17/P/17 | Expenditures | 1,230 | |||||||
14/02/2017 | OWN/2016-17/R/104 | Direct Receipts | 332 | 15/02/2017 | OWN/2016-17/P/18 | Expenditures | 33,600 | |||||||
14/02/2017 | OWN/2016-17/R/105 | Direct Receipts | 971 | 17/02/2017 | BRGF/2016-17/P/1 | Expenditures | 1,930 | |||||||
17/02/2017 | BRGF/2016-17/R/4 | Direct Receipts | 17 | 17/02/2017 | OWN/2016-17/P/19 | Expenditures | 1,000 | |||||||
20/02/2017 | TSC/2016-17/R/7 | Direct Receipts | 84,000 | 18/02/2017 | BRGF/2016-17/P/2 | Expenditures | 76 | |||||||
20/02/2017 | TSC/2016-17/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/02/2017 | TSC/2016-17/R/9 | Direct Receipts | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:13 PM. |