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.) |
02/01/2017 | OWN/2016-17/R/103 | Direct Receipts | 207 | 02/01/2017 | OWN/2016-17/P/89 | Expenditures | 18,242 | 04/01/2017 | OWN/2016-17/C/16 | 151 | ||||
02/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 6,972 | 02/01/2017 | OWN/2016-17/P/90 | Expenditures | 2,000 | |||||||
02/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 340 | 02/01/2017 | OWN/2016-17/P/91 | Expenditures | 1,800 | |||||||
02/01/2017 | OWN/2016-17/R/78 | Direct Receipts | 133 | 04/01/2017 | OWN/2016-17/P/92 | Expenditures | 18,561 | |||||||
04/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 12,737 | 04/01/2017 | OWN/2016-17/P/93 | Expenditures | 850 | |||||||
04/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 368 | 04/01/2017 | OWN/2016-17/P/94 | Expenditures | 25,000 | |||||||
04/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 360 | 04/01/2017 | OWN/2016-17/P/95 | Expenditures | 10,000 | |||||||
04/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 10,000 | 27/01/2017 | BRGF/2016-17/P/5 | Expenditures | 450,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:19 PM. |