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.) |
08/05/2016 | OWN/2016-17/R/209 | Direct Receipts | 300 | 08/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,600 | |||||||
08/05/2016 | OWN/2016-17/R/210 | Direct Receipts | 200 | 08/05/2016 | OWN/2016-17/P/3 | Expenditures | 986 | |||||||
08/05/2016 | OWN/2016-17/R/211 | Direct Receipts | 100 | 08/05/2016 | OWN/2016-17/P/4 | Expenditures | 3,020 | |||||||
08/05/2016 | OWN/2016-17/R/212 | Direct Receipts | 972 | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 100,000 | |||||||
08/05/2016 | OWN/2016-17/R/213 | Direct Receipts | 800 | 20/05/2016 | FFC/2016-17/P/3 | Expenditures | 122,000 | |||||||
08/05/2016 | OWN/2016-17/R/214 | Direct Receipts | 364 | 20/05/2016 | OWN/2016-17/P/5 | Expenditures | 4,700 | |||||||
08/05/2016 | OWN/2016-17/R/215 | Direct Receipts | 720 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/216 | Direct Receipts | 720 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/217 | Direct Receipts | 720 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/218 | Direct Receipts | 720 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/219 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/220 | Direct Receipts | 300 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/226 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/227 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/228 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/229 | Direct Receipts | 386 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/230 | Direct Receipts | 442 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/231 | Direct Receipts | 220 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/232 | Direct Receipts | 480 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/233 | Direct Receipts | 720 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/234 | Direct Receipts | 720 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/237 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2016 | BRGF/2016-17/R/14 | Direct Receipts | 7,500 | Expenditures | ||||||||||
24/05/2016 | BRGF/2016-17/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
24/05/2016 | BRGF/2016-17/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
24/05/2016 | BRGF/2016-17/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:48:04 AM. |