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.) |
11/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 14,224 | 31/07/2016 | OWN/2016-17/P/14 | Expenditures | 13,000 | |||||||
25/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 70,000 | 31/07/2016 | OWN/2016-17/P/15 | Expenditures | 71,403 | |||||||
31/07/2016 | BRGF/2016-17/R/1 | Direct Receipts | 30,136 | 31/07/2016 | OWN/2016-17/P/16 | Expenditures | 148 | |||||||
31/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:19 PM. |