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.) |
01/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 8,700 | 04/07/2016 | OWN/2016-17/P/6 | Expenditures | 1,000 | |||||||
04/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | 05/07/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | |||||||
08/07/2016 | BRGF/2016-17/R/4 | Direct Receipts | 20,542 | 08/07/2016 | OWN/2016-17/P/12 | Expenditures | 2,400 | |||||||
08/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | 08/07/2016 | OWN/2016-17/P/13 | Expenditures | 450 | |||||||
08/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 20 | 18/07/2016 | BRGF/2016-17/P/3 | Expenditures | 20,500 | |||||||
08/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 40 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 10 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:30 PM. |