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.) |
15/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,118 | 07/10/2016 | BRGF/2016-17/P/1 | Expenditures | 120 | 01/10/2016 | BRGF/2016-17/C/1 | 348.94 | ||||
15/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 375 | 07/10/2016 | BRGF/2016-17/P/2 | Expenditures | 228.94 | 15/10/2016 | OWN/2016-17/C/10 | 5,380 | ||||
31/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 12,624 | 15/10/2016 | OWN/2016-17/P/29 | Expenditures | 4,500 | 15/10/2016 | OWN/2016-17/C/9 | 49,810 | ||||
31/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,425 | 15/10/2016 | OWN/2016-17/P/38 | Expenditures | 150 | |||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/39 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/40 | Expenditures | 320 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/41 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/30 | Expenditures | 320 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/31 | Expenditures | 560 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/42 | Expenditures | 310 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/43 | Expenditures | 580 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/44 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/45 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:16:28 PM. |