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.) |
29/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,894 | 09/06/2016 | OWN/2016-17/P/1 | Expenditures | 14,600 | |||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/06/2016 | BRGF/2016-17/P/1 | Expenditures | 38,652 | ||||||||||
Direct Receipts | 20/06/2016 | BRGF/2016-17/P/2 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 20/06/2016 | BRGF/2016-17/P/3 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 20/06/2016 | BRGF/2016-17/P/4 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 20/06/2016 | BRGF/2016-17/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:16:25 AM. |