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.) |
04/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 3,068 | 04/01/2017 | OWN/2016-17/P/21 | Expenditures | 6,500 | |||||||
04/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 8,869 | 04/01/2017 | OWN/2016-17/P/22 | Expenditures | 2,000 | |||||||
04/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 6,500 | 04/01/2017 | OWN/2016-17/P/23 | Expenditures | 800 | |||||||
04/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 6,800 | 10/01/2017 | BRGF/2016-17/P/6 | Expenditures | 39,900 | |||||||
10/01/2017 | BRGF/2016-17/R/7 | Direct Receipts | 39,903 | 20/01/2017 | OWN/2016-17/P/28 | Expenditures | 3,710 | |||||||
12/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 39,900 | 21/01/2017 | OWN/2016-17/P/24 | Expenditures | 3,000 | |||||||
12/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 4,537 | 25/01/2017 | OWN/2016-17/P/29 | Expenditures | 7,000 | |||||||
12/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 9,475 | 27/01/2017 | OWN/2016-17/P/25 | Expenditures | 1,000 | |||||||
18/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,336 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 5,205 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 2,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:22:19 PM. |