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.) |
01/10/2016 | OWN/2016-17/R/206 | Direct Receipts | 1,000 | 01/10/2016 | OWN/2016-17/P/27 | Expenditures | 500 | |||||||
01/10/2016 | OWN/2016-17/R/207 | Direct Receipts | 500 | 01/10/2016 | OWN/2016-17/P/28 | Expenditures | 500 | |||||||
05/10/2016 | OWN/2016-17/R/208 | Direct Receipts | 100 | 01/10/2016 | OWN/2016-17/P/29 | Expenditures | 500 | |||||||
05/10/2016 | OWN/2016-17/R/209 | Direct Receipts | 570 | 05/10/2016 | OWN/2016-17/P/30 | Expenditures | 1,500 | |||||||
05/10/2016 | OWN/2016-17/R/210 | Direct Receipts | 350 | 10/10/2016 | BRGF/2016-17/P/1 | Expenditures | 100,000 | |||||||
05/10/2016 | OWN/2016-17/R/211 | Direct Receipts | 480 | 10/10/2016 | OWN/2016-17/P/31 | Expenditures | 1,120 | |||||||
10/10/2016 | OWN/2016-17/R/212 | Direct Receipts | 200 | 18/10/2016 | OWN/2016-17/P/32 | Expenditures | 6,500 | |||||||
10/10/2016 | OWN/2016-17/R/213 | Direct Receipts | 420 | 18/10/2016 | OWN/2016-17/P/33 | Expenditures | 2,550 | |||||||
10/10/2016 | OWN/2016-17/R/214 | Direct Receipts | 500 | 26/10/2016 | OWN/2016-17/P/34 | Expenditures | 7,040 | |||||||
31/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 8 | 27/10/2016 | OWN/2016-17/P/35 | Expenditures | 1,960 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/36 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:43:06 AM. |