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.) |
08/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 400 | 01/07/2016 | BRGF/2016-17/P/1 | Expenditures | 8,157 | |||||||
08/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 400 | 01/07/2016 | OWN/2016-17/P/19 | Expenditures | 5,800 | |||||||
08/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 200 | 08/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/21 | Expenditures | 200 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/22 | Expenditures | 200 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/23 | Expenditures | 200 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/24 | Expenditures | 200 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/25 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:31:55 AM. |