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.) |
01/07/2016 | BRGF/2016-17/R/1 | Direct Receipts | 113 | 07/07/2016 | OWN/2016-17/P/41 | Expenditures | 1,530 | |||||||
01/07/2016 | OWN/2016-17/R/131 | Direct Receipts | 946 | 07/07/2016 | OWN/2016-17/P/5 | Expenditures | 9,050 | |||||||
04/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 32 | 08/07/2016 | OWN/2016-17/P/38 | Expenditures | 4,250 | |||||||
05/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 4,360 | 08/07/2016 | OWN/2016-17/P/86 | Expenditures | 1,075 | |||||||
06/07/2016 | OWN/2016-17/R/200 | Direct Receipts | 800 | 09/07/2016 | OWN/2016-17/P/42 | Expenditures | 340 | |||||||
06/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,275 | 09/07/2016 | OWN/2016-17/P/43 | Expenditures | 840 | |||||||
07/07/2016 | OWN/2016-17/R/132 | Direct Receipts | 2,870 | 14/07/2016 | OWN/2016-17/P/6 | Expenditures | 13,390 | |||||||
07/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,760 | 20/07/2016 | OWN/2016-17/P/44 | Expenditures | 520 | |||||||
08/07/2016 | OWN/2016-17/R/133 | Direct Receipts | 1,885 | 28/07/2016 | OWN/2016-17/P/45 | Expenditures | 1,460 | |||||||
08/07/2016 | OWN/2016-17/R/201 | Direct Receipts | 300 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/202 | Direct Receipts | 3,351 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/233 | Direct Receipts | 153 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/134 | Direct Receipts | 4,258 | Expenditures | ||||||||||
10/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,550 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/203 | Direct Receipts | 1,600 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 3,245 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/135 | Direct Receipts | 6,213 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,370 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,950 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/136 | Direct Receipts | 4,561 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/204 | Direct Receipts | 975 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/137 | Direct Receipts | 1,692 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/138 | Direct Receipts | 898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:16:50 AM. |