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.) |
01/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 42 | 17/09/2016 | STS/2016-17/P/1 | Expenditures | 155,360 | 22/09/2016 | OWN/2016-17/C/4 | 3,000 | ||||
17/09/2016 | STS/2016-17/R/8 | Direct Receipts | 126,470 | 19/09/2016 | STS/2016-17/P/9 | Expenditures | 74,890 | |||||||
20/09/2016 | BRGF/2016-17/R/4 | Direct Receipts | 389 | 20/09/2016 | OWN/2016-17/P/39 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/16 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:58 PM. |