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.) |
08/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,000 | 08/08/2016 | OWN/2016-17/P/122 | Expenditures | 1,100 | |||||||
08/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,100 | 08/08/2016 | OWN/2016-17/P/13 | Expenditures | 2,400 | |||||||
12/08/2016 | BRGF/2016-17/R/1 | Direct Receipts | 2,801 | 08/08/2016 | OWN/2016-17/P/14 | Expenditures | 11,350 | |||||||
12/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 1,787 | 23/08/2016 | OWN/2016-17/P/123 | Expenditures | 1,650 | |||||||
23/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,650 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:21 PM. |