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.) |
01/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 919 | 01/07/2016 | OWN/2016-17/P/10 | Expenditures | 2,400 | 01/07/2016 | OWN/2016-17/C/1 | 2,400 | ||||
01/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 600 | 01/07/2016 | OWN/2016-17/P/49 | Expenditures | 200 | 01/07/2016 | OWN/2016-17/C/4 | 135 | ||||
18/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,000 | 01/07/2016 | OWN/2016-17/P/50 | Expenditures | 100 | 08/07/2016 | OWN/2016-17/C/13 | 600 | ||||
18/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 143 | 01/07/2016 | OWN/2016-17/P/51 | Expenditures | 800 | 18/07/2016 | OWN/2016-17/C/14 | 1,000 | ||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/52 | Expenditures | 500 | 18/07/2016 | OWN/2016-17/C/15 | 1,000 | |||||||
Direct Receipts | 08/07/2016 | BRGF/2016-17/P/3 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/54 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/55 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/56 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/57 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/59 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:12:30 PM. |