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.) |
06/12/2016 | OWN/2016-17/R/98 | Direct Receipts | 5,600 | 06/12/2016 | OWN/2016-17/P/128 | Expenditures | 5,600 | |||||||
20/12/2016 | OWN/2016-17/R/100 | Direct Receipts | 1,320 | 06/12/2016 | OWN/2016-17/P/129 | Expenditures | 9,125 | |||||||
20/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 2,514 | 06/12/2016 | OWN/2016-17/P/130 | Expenditures | 8,725 | |||||||
20/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 120 | 06/12/2016 | OWN/2016-17/P/32 | Expenditures | 25 | |||||||
20/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 850 | 14/12/2016 | OWN/2016-17/P/131 | Expenditures | 4,200 | |||||||
20/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,100 | 14/12/2016 | OWN/2016-17/P/132 | Expenditures | 4,200 | |||||||
20/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 17,000 | 14/12/2016 | OWN/2016-17/P/133 | Expenditures | 2,000 | |||||||
20/12/2016 | OWN/2016-17/R/99 | Direct Receipts | 3,160 | 14/12/2016 | OWN/2016-17/P/33 | Expenditures | 8,265 | |||||||
26/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 1,469 | 20/12/2016 | OWN/2016-17/P/134 | Expenditures | 3,510 | |||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/135 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/136 | Expenditures | 620 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/137 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/138 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/139 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:02 PM. |