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.) |
03/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 20 | 03/10/2016 | OWN/2016-17/P/33 | Expenditures | 140 | |||||||
03/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 20 | 10/10/2016 | NRDWSP/2016-17/P/8 | Expenditures | 28,000 | |||||||
03/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 20 | 10/10/2016 | OWN/2016-17/P/34 | Expenditures | 100 | |||||||
03/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 20 | 17/10/2016 | OWN/2016-17/P/35 | Expenditures | 11,000 | |||||||
03/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 20 | 18/10/2016 | OWN/2016-17/P/36 | Expenditures | 19,000 | |||||||
03/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 20 | 18/10/2016 | OWN/2016-17/P/37 | Expenditures | 5,000 | |||||||
03/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 20 | 26/10/2016 | OWN/2016-17/P/38 | Expenditures | 25,000 | |||||||
10/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 20 | 27/10/2016 | BRGF/2016-17/P/2 | Expenditures | 19,000 | |||||||
10/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 20 | 28/10/2016 | OWN/2016-17/P/39 | Expenditures | 97,300 | |||||||
10/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2016 | BRGF/2016-17/R/6 | Direct Receipts | 19,710 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/68 | Direct Receipts | 89,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:25:36 AM. |