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.) |
02/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 36,000 | 02/08/2016 | OWN/2016-17/P/45 | Expenditures | 200,000 | |||||||
02/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 6,542 | 02/08/2016 | OWN/2016-17/P/46 | Expenditures | 30,000 | |||||||
02/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 6,219 | 02/08/2016 | OWN/2016-17/P/47 | Expenditures | 10,000 | |||||||
10/08/2016 | BRGF/2016-17/R/3 | Direct Receipts | 42 | 02/08/2016 | OWN/2016-17/P/48 | Expenditures | 18,242 | |||||||
12/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 22,203 | 02/08/2016 | OWN/2016-17/P/49 | Expenditures | 2,000 | |||||||
12/08/2016 | OWN/2016-17/R/118 | Direct Receipts | 93 | 12/08/2016 | OWN/2016-17/P/50 | Expenditures | 12,000 | |||||||
12/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 405 | 12/08/2016 | OWN/2016-17/P/51 | Expenditures | 12,000 | |||||||
12/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 405 | 12/08/2016 | OWN/2016-17/P/52 | Expenditures | 12,000 | |||||||
12/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:43:25 AM. |