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.) |
01/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 12,300 | 07/07/2016 | OWN/2016-17/P/16 | Expenditures | 30 | |||||||
28/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | 08/07/2016 | OWN/2016-17/P/17 | Expenditures | 5,100 | |||||||
28/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 30 | 08/07/2016 | OWN/2016-17/P/18 | Expenditures | 5,000 | |||||||
30/07/2016 | BRGF/2016-17/R/1 | Direct Receipts | 688 | 08/07/2016 | OWN/2016-17/P/19 | Expenditures | 6,700 | |||||||
Direct Receipts | 23/07/2016 | OWN/2016-17/P/20 | Expenditures | 4,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:20:48 AM. |