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.) |
01/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 150 | 01/05/2016 | OWN/2016-17/P/2 | Expenditures | 17 | |||||||
01/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 80 | 01/05/2016 | OWN/2016-17/P/3 | Expenditures | 160 | |||||||
01/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 43 | 01/05/2016 | OWN/2016-17/P/4 | Expenditures | 330 | |||||||
07/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 74 | 17/05/2016 | BRGF/2016-17/P/1 | Expenditures | 310,189 | |||||||
07/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 201 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 272 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/312 | Direct Receipts | 90 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 255 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 112 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:58:55 PM. |