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.) |
13/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 102 | 13/07/2016 | OWN/2016-17/P/1 | Expenditures | 3,290 | 13/07/2016 | OWN/2016-17/C/1 | 3,290 | ||||
13/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 111 | 13/07/2016 | OWN/2016-17/P/2 | Expenditures | 1,360 | 13/07/2016 | OWN/2016-17/C/2 | 1,360 | ||||
13/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 146 | 13/07/2016 | OWN/2016-17/P/3 | Expenditures | 900 | 13/07/2016 | OWN/2016-17/C/3 | 900 | ||||
13/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 114 | 18/07/2016 | BRGF/2016-17/P/1 | Expenditures | 83,000 | 20/07/2016 | BRGF/2016-17/C/1 | 60.18 | ||||
13/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 368 | 20/07/2016 | BRGF/2016-17/P/2 | Expenditures | 127,700 | 22/07/2016 | BRGF/2016-17/C/2 | 265,500 | ||||
13/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 255 | 20/07/2016 | BRGF/2016-17/P/3 | Expenditures | 60 | |||||||
13/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 53 | 22/07/2016 | BRGF/2016-17/P/4 | Expenditures | 265,500 | |||||||
13/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 305 | 25/07/2016 | FFC/2016-17/P/4 | Expenditures | 89,950 | |||||||
13/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 72 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 67 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 195 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 80 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 108 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 505 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 353 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 364 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 57 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 90 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 117 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 75 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 78 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 467 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 575 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 337 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,184 | Expenditures | ||||||||||
20/07/2016 | BRGF/2016-17/R/3 | Direct Receipts | 552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:14 PM. |