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.) |
13/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,054 | 01/06/2016 | OWN/2016-17/P/6 | Expenditures | 20,300 | |||||||
Direct Receipts | 23/06/2016 | BRGF/2016-17/P/5 | Expenditures | 111,874 | ||||||||||
Direct Receipts | 23/06/2016 | DDP/2016-17/P/4 | Expenditures | 44,993 | ||||||||||
Direct Receipts | 24/06/2016 | BRGF/2016-17/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/06/2016 | BRGF/2016-17/P/7 | Expenditures | 343,090 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/7 | Expenditures | 38,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:02 AM. |