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.) |
07/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 16,675 | 07/12/2016 | OWN/2016-17/P/59 | Expenditures | 3,000 | |||||||
15/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 200 | 15/12/2016 | OWN/2016-17/P/27 | Expenditures | 1,340 | |||||||
15/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 5,160 | 26/12/2016 | OWN/2016-17/P/60 | Expenditures | 31,985 | |||||||
26/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 713 | 28/12/2016 | OWN/2016-17/P/61 | Expenditures | 3,000 | |||||||
26/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 20,400 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 3,780 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 12,540 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 3,900 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2016 | STS/2016-17/R/4 | Direct Receipts | 253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:46:49 PM. |