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.) |
05/12/2016 | OWN/2016-17/R/148 | Direct Receipts | 720,000 | 02/12/2016 | BRGF/2016-17/P/2 | Expenditures | 75 | |||||||
07/12/2016 | OWN/2016-17/R/149 | Direct Receipts | 1,278 | 05/12/2016 | OWN/2016-17/P/100 | Expenditures | 58 | |||||||
27/12/2016 | OWN/2016-17/R/150 | Direct Receipts | 122,717 | 06/12/2016 | OWN/2016-17/P/101 | Expenditures | 700,000 | |||||||
Direct Receipts | 08/12/2016 | OWN/2016-17/P/102 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/103 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/104 | Expenditures | 87 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/105 | Expenditures | 19,220 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/106 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:25:53 PM. |