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.) |
01/12/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,950 | 15/12/2016 | OWN/2016-17/P/6 | Expenditures | 1,000 | 01/12/2016 | OWN/2016-17/C/1 | 2,200 | ||||
13/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,000 | Expenditures | 13/12/2016 | OWN/2016-17/C/2 | 3,000 | |||||||
15/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 835 | Expenditures | 28/12/2016 | OWN/2016-17/C/3 | 1,050 | |||||||
15/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,950 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:41 AM. |