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.) |
03/12/2016 | OWN/2016-17/R/97 | Direct Receipts | 2,871 | 10/12/2016 | OWN/2016-17/P/37 | Expenditures | 375 | |||||||
10/12/2016 | OWN/2016-17/R/190 | Direct Receipts | 75 | 15/12/2016 | OWN/2016-17/P/21 | Expenditures | 5,400 | |||||||
10/12/2016 | OWN/2016-17/R/191 | Direct Receipts | 75 | 15/12/2016 | OWN/2016-17/P/22 | Expenditures | 74 | |||||||
10/12/2016 | OWN/2016-17/R/192 | Direct Receipts | 75 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/193 | Direct Receipts | 75 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/194 | Direct Receipts | 75 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/100 | Direct Receipts | 521 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/101 | Direct Receipts | 537 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/102 | Direct Receipts | 537 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/103 | Direct Receipts | 537 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/104 | Direct Receipts | 537 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/105 | Direct Receipts | 537 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/106 | Direct Receipts | 524 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/107 | Direct Receipts | 653 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/98 | Direct Receipts | 550 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/99 | Direct Receipts | 541 | Expenditures | ||||||||||
30/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/108 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:59 AM. |