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.) |
03/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 203,560 | 02/08/2016 | OWN/2016-17/P/10 | Expenditures | 1,200 | |||||||
03/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 1,800 | 03/08/2016 | OWN/2016-17/P/21 | Expenditures | 1,800 | |||||||
04/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 200 | 04/08/2016 | OWN/2016-17/P/11 | Expenditures | 4,420 | |||||||
04/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 500 | 08/08/2016 | OWN/2016-17/P/22 | Expenditures | 85,400 | |||||||
04/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 700 | 09/08/2016 | OWN/2016-17/P/23 | Expenditures | 62,970 | |||||||
04/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 344 | 12/08/2016 | BRGF/2016-17/P/3 | Expenditures | 67,200 | |||||||
04/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 276 | 12/08/2016 | BRGF/2016-17/P/4 | Expenditures | 86,500 | |||||||
Direct Receipts | 12/08/2016 | BRGF/2016-17/P/5 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:56:55 PM. |