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.) |
04/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 660 | 05/10/2016 | BRGF/2016-17/P/3 | Expenditures | 206,000 | |||||||
05/10/2016 | BRGF/2016-17/R/4 | Direct Receipts | 206,182 | 14/10/2016 | OWN/2016-17/P/40 | Expenditures | 5,000 | |||||||
09/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | 14/10/2016 | OWN/2016-17/P/8 | Expenditures | 1,620 | |||||||
09/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 650 | 21/10/2016 | OWN/2016-17/P/9 | Expenditures | 4,500 | |||||||
13/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | 28/10/2016 | OWN/2016-17/P/10 | Expenditures | 3,100 | |||||||
13/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 40 | 29/10/2016 | OWN/2016-17/P/41 | Expenditures | 7,373 | |||||||
14/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 7,300 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/52 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:23 AM. |