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.) |
02/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 500 | 08/08/2016 | OWN/2016-17/P/15 | Expenditures | 375 | |||||||
03/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 3,106 | 23/08/2016 | OWN/2016-17/P/32 | Expenditures | 600 | |||||||
08/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 360 | 23/08/2016 | OWN/2016-17/P/33 | Expenditures | 2,650 | |||||||
08/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 75 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,111 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 125 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 75 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 75 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 75 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 50 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 50 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 950 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | BRGF/2016-17/R/4 | Direct Receipts | 317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:42:16 AM. |