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.) |
19/12/2016 | OWN/2016-17/R/76 | Direct Receipts | 34 | 01/12/2016 | OWN/2016-17/P/16 | Expenditures | 3,000 | |||||||
19/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 34 | 01/12/2016 | OWN/2016-17/P/17 | Expenditures | 200 | |||||||
19/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 85 | 28/12/2016 | OWN/2016-17/P/18 | Expenditures | 4,675 | |||||||
19/12/2016 | OWN/2016-17/R/80 | Direct Receipts | 100 | 28/12/2016 | OWN/2016-17/P/19 | Expenditures | 4,000 | |||||||
19/12/2016 | OWN/2016-17/R/81 | Direct Receipts | 90 | 28/12/2016 | OWN/2016-17/P/20 | Expenditures | 140 | |||||||
19/12/2016 | OWN/2016-17/R/82 | Direct Receipts | 100 | 30/12/2016 | OWN/2016-17/P/35 | Expenditures | 669 | |||||||
19/12/2016 | OWN/2016-17/R/83 | Direct Receipts | 35 | Expenditures | ||||||||||
20/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 369.66 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/84 | Direct Receipts | 41 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/85 | Direct Receipts | 42 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/86 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:01 PM. |