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.) |
02/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 13,140 | 02/02/2017 | OWN/2016-17/P/135 | Expenditures | 4,675 | 16/02/2017 | OWN/2016-17/C/25 | 9,000 | ||||
02/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 10,842 | 09/02/2017 | BRGF/2016-17/P/1 | Expenditures | 74,800 | 20/02/2017 | OWN/2016-17/C/26 | 6,705 | ||||
14/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 9,440 | 16/02/2017 | OWN/2016-17/P/133 | Expenditures | 9,345 | 20/02/2017 | OWN/2016-17/C/27 | 30,000 | ||||
20/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 6,200 | 16/02/2017 | OWN/2016-17/P/134 | Expenditures | 5,400 | |||||||
20/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 30,183 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 5,660 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 7,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:29:20 AM. |