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.) |
02/07/2016 | BRGF/2016-17/R/3 | Direct Receipts | 1,193 | 02/07/2016 | OWN/2016-17/P/12 | Expenditures | 10,500 | |||||||
05/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 605 | 05/07/2016 | OWN/2016-17/P/11 | Expenditures | 2,200 | |||||||
05/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 605 | 13/07/2016 | OWN/2016-17/P/38 | Expenditures | 3,000 | |||||||
19/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,165 | 13/07/2016 | OWN/2016-17/P/45 | Expenditures | 3,000 | |||||||
20/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 443 | 30/07/2016 | OWN/2016-17/P/13 | Expenditures | 5,000 | |||||||
20/07/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,148 | 30/07/2016 | OWN/2016-17/P/39 | Expenditures | 10,800 | |||||||
21/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,337 | 30/07/2016 | OWN/2016-17/P/46 | Expenditures | 10,800 | |||||||
21/07/2016 | OWN/2016-17/R/66 | Direct Receipts | 2,972 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/67 | Direct Receipts | 1,148 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 950 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/68 | Direct Receipts | 1,148 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,584 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/69 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:25:14 AM. |