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.) |
06/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 204 | 06/06/2016 | OWN/2016-17/P/16 | Expenditures | 2,400 | 06/06/2016 | OWN/2016-17/C/18 | 7,314 | ||||
06/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 725 | 06/06/2016 | OWN/2016-17/P/17 | Expenditures | 1,350 | 06/06/2016 | OWN/2016-17/C/20 | 5,600 | ||||
06/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 500 | 06/06/2016 | OWN/2016-17/P/53 | Expenditures | 4,500 | 06/06/2016 | OWN/2016-17/C/3 | 3,750 | ||||
06/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 500 | 06/06/2016 | OWN/2016-17/P/54 | Expenditures | 400 | 06/06/2016 | OWN/2016-17/C/6 | 3,750 | ||||
06/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,000 | 06/06/2016 | OWN/2016-17/P/55 | Expenditures | 700 | 20/06/2016 | BRGF/2016-17/C/1 | 1,000 | ||||
06/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,000 | 20/06/2016 | BRGF/2016-17/P/1 | Expenditures | 430 | 21/06/2016 | OWN/2016-17/C/21 | 6,175 | ||||
06/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 750 | 21/06/2016 | OWN/2016-17/P/56 | Expenditures | 3,300 | 21/06/2016 | OWN/2016-17/C/22 | 9,100 | ||||
06/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,287 | 21/06/2016 | OWN/2016-17/P/57 | Expenditures | 220 | |||||||
06/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 668 | 21/06/2016 | OWN/2016-17/P/58 | Expenditures | 280 | |||||||
06/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,820 | 21/06/2016 | OWN/2016-17/P/59 | Expenditures | 500 | |||||||
06/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,070 | 21/06/2016 | OWN/2016-17/P/60 | Expenditures | 2,400 | |||||||
06/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 540 | 21/06/2016 | OWN/2016-17/P/61 | Expenditures | 1,200 | |||||||
20/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,500 | 21/06/2016 | OWN/2016-17/P/62 | Expenditures | 1,200 | |||||||
21/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,580 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 95 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:10:53 AM. |