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.) |
04/02/2017 | OWN/2016-17/R/107 | Direct Receipts | 324 | 17/02/2017 | OWN/2016-17/P/46 | Expenditures | 690 | |||||||
04/02/2017 | OWN/2016-17/R/108 | Direct Receipts | 38,250 | 23/02/2017 | OWN/2016-17/P/47 | Expenditures | 788 | |||||||
06/02/2017 | OWN/2016-17/R/109 | Direct Receipts | 1,411 | 25/02/2017 | OWN/2016-17/P/68 | Expenditures | 2,400 | |||||||
06/02/2017 | OWN/2016-17/R/160 | Direct Receipts | 500 | 28/02/2017 | OWN/2016-17/P/48 | Expenditures | 400 | |||||||
11/02/2017 | OWN/2016-17/R/110 | Direct Receipts | 800 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/111 | Direct Receipts | 794 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/112 | Direct Receipts | 2,136 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/161 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2017 | BRGF/2016-17/R/2 | Direct Receipts | 51.65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:11 PM. |