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.) |
01/12/2016 | OWN/2016-17/R/313 | Direct Receipts | 100 | 01/12/2016 | BRGF/2016-17/P/14 | Expenditures | 453 | 16/12/2016 | OWN/2016-17/C/11 | 1,460 | ||||
01/12/2016 | OWN/2016-17/R/323 | Direct Receipts | 1,660 | 16/12/2016 | OWN/2016-17/P/28 | Expenditures | 1,460 | |||||||
01/12/2016 | OWN/2016-17/R/324 | Direct Receipts | 70 | 30/12/2016 | OWN/2016-17/P/29 | Expenditures | 22,950 | |||||||
01/12/2016 | OWN/2016-17/R/325 | Direct Receipts | 70 | Expenditures | ||||||||||
01/12/2016 | STS/2016-17/R/13 | Direct Receipts | 679 | Expenditures | ||||||||||
01/12/2016 | STS/2016-17/R/14 | Direct Receipts | 7,324 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/326 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/327 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/329 | Direct Receipts | 85 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/330 | Direct Receipts | 460 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:42:38 PM. |