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.) |
02/02/2017 | OWN/2016-17/R/180 | Direct Receipts | 60 | 01/02/2017 | BRGF/2016-17/P/1 | Expenditures | 17,093 | |||||||
08/02/2017 | OWN/2016-17/R/181 | Direct Receipts | 40 | 21/02/2017 | OWN/2016-17/P/40 | Expenditures | 4,600 | |||||||
08/02/2017 | OWN/2016-17/R/182 | Direct Receipts | 158 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/183 | Direct Receipts | 2,200 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/184 | Direct Receipts | 540 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/185 | Direct Receipts | 980 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/186 | Direct Receipts | 580 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/187 | Direct Receipts | 76 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/333 | Direct Receipts | 280 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/188 | Direct Receipts | 629 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/189 | Direct Receipts | 121 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/190 | Direct Receipts | 101 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/191 | Direct Receipts | 135 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/192 | Direct Receipts | 122 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/334 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:41 AM. |