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.) |
04/01/2017 | OWN/2016-17/R/4 | Direct Receipts | 29,000 | 07/01/2017 | BRGF/2016-17/P/5 | Expenditures | 3.24 | |||||||
19/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 494 | 07/01/2017 | FFC/2016-17/P/3 | Expenditures | 17.25 | |||||||
19/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 1,534 | 13/01/2017 | OWN/2016-17/P/14 | Expenditures | 5,000 | |||||||
20/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 1,682 | 19/01/2017 | OWN/2016-17/P/15 | Expenditures | 1,990 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/16 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:30 PM. |