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.) |
09/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 181 | 05/07/2016 | OWN/2016-17/P/11 | Expenditures | 6,000 | |||||||
09/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 400 | 05/07/2016 | OWN/2016-17/P/42 | Expenditures | 163,260 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/43 | Expenditures | 159,894 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/44 | Expenditures | 60 | ||||||||||
Direct Receipts | 09/07/2016 | OWN/2016-17/P/12 | Expenditures | 181 | ||||||||||
Direct Receipts | 20/07/2016 | BRGF/2016-17/P/1 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:57 AM. |