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/51 | Direct Receipts | 229 | 07/12/2016 | OWN/2016-17/P/42 | Expenditures | 600 | |||||||
07/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 300 | 15/12/2016 | OWN/2016-17/P/40 | Expenditures | 2,200 | |||||||
08/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 612 | 15/12/2016 | OWN/2016-17/P/43 | Expenditures | 200 | |||||||
08/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 542 | 23/12/2016 | OWN/2016-17/P/44 | Expenditures | 400 | |||||||
08/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 274 | 31/12/2016 | OWN/2016-17/P/41 | Expenditures | 400 | |||||||
08/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 425 | 31/12/2016 | OWN/2016-17/P/45 | Expenditures | 150 | |||||||
08/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 75 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 75 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/68 | Direct Receipts | 90 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 79 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 75 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/69 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 1,113 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 189 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 75 | Expenditures | ||||||||||
26/12/2016 | STS/2016-17/R/3 | Direct Receipts | 143 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 178 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 222 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 44 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 60 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:05:19 AM. |