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.) |
01/05/2016 | OWN/2016-17/R/122 | Direct Receipts | 0.18 | 05/05/2016 | OWN/2016-17/P/12 | Expenditures | 18,242 | |||||||
10/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 40 | 05/05/2016 | OWN/2016-17/P/13 | Expenditures | 2,000 | |||||||
10/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,143 | 05/05/2016 | OWN/2016-17/P/14 | Expenditures | 850 | |||||||
Direct Receipts | 10/05/2016 | OWN/2016-17/P/15 | Expenditures | 10 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/16 | Expenditures | 70,890 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/18 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/20 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/21 | Expenditures | 228,550 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/22 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:06 AM. |