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.) |
07/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 35,175 | 07/07/2016 | OWN/2016-17/P/10 | Expenditures | 10,060 | |||||||
13/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,165 | 22/07/2016 | OWN/2016-17/P/11 | Expenditures | 1,400 | |||||||
22/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,000 | 25/07/2016 | OWN/2016-17/P/12 | Expenditures | 9,230 | |||||||
30/07/2016 | BRGF/2016-17/R/1 | Direct Receipts | 148,750 | 29/07/2016 | BRGF/2016-17/P/1 | Expenditures | 5,700 | |||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/13 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 30/07/2016 | BRGF/2016-17/P/2 | Expenditures | 147,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:45 AM. |