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.) |
07/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 155 | 03/05/2016 | OWN/2016-17/P/17 | Expenditures | 5,134 | |||||||
07/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,200 | 03/05/2016 | OWN/2016-17/P/18 | Expenditures | 1,450 | |||||||
09/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 73 | 03/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | |||||||
10/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 22,534 | 07/05/2016 | OWN/2016-17/P/1 | Expenditures | 5,134 | |||||||
11/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,600 | 07/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,800 | |||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/19 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/21 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:55:01 PM. |