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.) |
15/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 680 | 15/10/2016 | OWN/2016-17/P/13 | Expenditures | 1,500 | |||||||
15/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 240 | 25/10/2016 | BRGF/2016-17/P/3 | Expenditures | 49,900 | |||||||
15/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | 25/10/2016 | BRGF/2016-17/P/4 | Expenditures | 49,900 | |||||||
15/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,870 | 25/10/2016 | BRGF/2016-17/P/5 | Expenditures | 49,900 | |||||||
19/10/2016 | BRGF/2016-17/R/4 | Direct Receipts | 202,400 | 25/10/2016 | BRGF/2016-17/P/6 | Expenditures | 49,900 | |||||||
19/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 605 | 27/10/2016 | OWN/2016-17/P/14 | Expenditures | 60 | |||||||
19/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 300 | 28/10/2016 | OWN/2016-17/P/15 | Expenditures | 30,600 | |||||||
19/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | 28/10/2016 | OWN/2016-17/P/16 | Expenditures | 33,600 | |||||||
28/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 74,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:33:30 PM. |