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.) |
13/01/2017 | OWN/2016-17/R/113 | Direct Receipts | 2,200 | 10/01/2017 | OWN/2016-17/P/87 | Expenditures | 2,150 | 20/01/2017 | OWN/2016-17/C/29 | 1,000 | ||||
13/01/2017 | OWN/2016-17/R/114 | Direct Receipts | 600 | 13/01/2017 | OWN/2016-17/P/88 | Expenditures | 1,000 | |||||||
13/01/2017 | OWN/2016-17/R/115 | Direct Receipts | 4,700 | 13/01/2017 | OWN/2016-17/P/89 | Expenditures | 2,300 | |||||||
13/01/2017 | OWN/2016-17/R/116 | Direct Receipts | 1,200 | 13/01/2017 | OWN/2016-17/P/90 | Expenditures | 1,150 | |||||||
13/01/2017 | OWN/2016-17/R/117 | Direct Receipts | 1,000 | 13/01/2017 | OWN/2016-17/P/91 | Expenditures | 750 | |||||||
16/01/2017 | BRGF/2016-17/R/1 | Direct Receipts | 75,000 | 13/01/2017 | OWN/2016-17/P/92 | Expenditures | 3,000 | |||||||
20/01/2017 | OWN/2016-17/R/118 | Direct Receipts | 1,000 | 13/01/2017 | OWN/2016-17/P/93 | Expenditures | 1,500 | |||||||
20/01/2017 | OWN/2016-17/R/119 | Direct Receipts | 1,000 | 25/01/2017 | OWN/2016-17/P/94 | Expenditures | 1,000 | |||||||
24/01/2017 | BRGF/2016-17/R/2 | Direct Receipts | 75 | 25/01/2017 | OWN/2016-17/P/95 | Expenditures | 1,000 | |||||||
24/01/2017 | BRGF/2016-17/R/3 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:52:35 AM. |