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.) |
25/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 400 | 18/07/2016 | NRDWSP/2016-17/P/3 | Expenditures | 1,000 | |||||||
25/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 200 | 18/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,700 | |||||||
25/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 50 | 21/07/2016 | BRGF/2016-17/P/1 | Expenditures | 42,000 | |||||||
25/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 25 | 21/07/2016 | BRGF/2016-17/P/2 | Expenditures | 33,000 | |||||||
25/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 40 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/63 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/65 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/66 | Direct Receipts | 50 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/67 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/68 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/69 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:55 PM. |