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.) |
01/02/2017 | OWN/2016-17/R/100 | Direct Receipts | 75 | 01/02/2017 | OWN/2016-17/P/12 | Expenditures | 19,922 | |||||||
01/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 75 | 01/02/2017 | OWN/2016-17/P/13 | Expenditures | 11,200 | |||||||
01/02/2017 | OWN/2016-17/R/95 | Direct Receipts | 75 | 01/02/2017 | OWN/2016-17/P/14 | Expenditures | 3,767 | |||||||
01/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 75 | 04/02/2017 | BRGF/2016-17/P/1 | Expenditures | 6,905.06 | |||||||
01/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/98 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2017 | STS/2016-17/R/3 | Direct Receipts | 45.03 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/131 | Direct Receipts | 11,200 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2017 | BRGF/2016-17/R/5 | Direct Receipts | 30.14 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/101 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/102 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/103 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/104 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/105 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/106 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/132 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/135 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/137 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:30 AM. |