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.) |
07/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 4,090 | 07/02/2017 | OWN/2016-17/P/47 | Expenditures | 1,693 | |||||||
07/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 1,693 | 07/02/2017 | OWN/2016-17/P/5 | Expenditures | 4,090 | |||||||
10/02/2017 | BRGF/2016-17/R/4 | Direct Receipts | 18 | 08/02/2017 | OWN/2016-17/P/48 | Expenditures | 115 | |||||||
23/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,050 | 09/02/2017 | OWN/2016-17/P/49 | Expenditures | 3,000 | |||||||
23/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,693 | 10/02/2017 | BRGF/2016-17/P/1 | Expenditures | 4,231 | |||||||
25/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 17,200 | 22/02/2017 | OWN/2016-17/P/50 | Expenditures | 10,200 | |||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/51 | Expenditures | 1,693 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/6 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/02/2017 | OWN/2016-17/P/52 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:36:31 AM. |