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.) |
16/08/2016 | OWN/2016-17/R/137 | Direct Receipts | 1,000 | 16/08/2016 | OWN/2016-17/P/13 | Expenditures | 140 | 16/08/2016 | OWN/2016-17/C/8 | 6,000 | ||||
16/08/2016 | OWN/2016-17/R/138 | Direct Receipts | 1,300 | 16/08/2016 | OWN/2016-17/P/43 | Expenditures | 15 | 16/08/2016 | OWN/2016-17/C/9 | 15 | ||||
16/08/2016 | OWN/2016-17/R/139 | Direct Receipts | 800 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/140 | Direct Receipts | 800 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/141 | Direct Receipts | 900 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/142 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 972 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 935 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 185 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 124 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 285 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 161 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 253 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 160 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/90 | Direct Receipts | 975 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/91 | Direct Receipts | 910 | Expenditures | ||||||||||
25/08/2016 | BRGF/2016-17/R/4 | Direct Receipts | 528.62 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/92 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:40:33 PM. |