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.) |
01/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 3,375 | 01/08/2016 | OWN/2016-17/P/17 | Expenditures | 9,350 | |||||||
01/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 21,709 | 01/08/2016 | OWN/2016-17/P/7 | Expenditures | 1,200 | |||||||
21/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 10,800 | 01/08/2016 | OWN/2016-17/P/8 | Expenditures | 1,300 | |||||||
23/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 16,050 | 01/08/2016 | OWN/2016-17/P/9 | Expenditures | 1,200 | |||||||
23/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,000 | 22/08/2016 | BRGF/2016-17/P/7 | Expenditures | 55,200 | |||||||
23/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 31,594 | 22/08/2016 | BRGF/2016-17/P/8 | Expenditures | 60,500 | |||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/18 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/20 | Expenditures | 220 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/22 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/23 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:08 PM. |