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/6 | Direct Receipts | 7 | 06/07/2016 | OWN/2016-17/P/39 | Expenditures | 1,850 | |||||||
01/07/2016 | OWN/2016-17/R/229 | Direct Receipts | 332 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/231 | Direct Receipts | 36 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 209 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/110 | Direct Receipts | 600 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 28 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 4,200 | Expenditures | ||||||||||
06/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/111 | Direct Receipts | 400 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/112 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,376 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/113 | Direct Receipts | 300 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/114 | Direct Receipts | 300 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 3,046 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 50 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 50 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,612 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:26 AM. |