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.) |
01/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | 08/08/2016 | BRGF/2016-17/P/1 | Expenditures | 7,478 | |||||||
07/08/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,210 | 14/08/2016 | OWN/2016-17/P/44 | Expenditures | 7,500 | |||||||
08/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 1,210 | 30/08/2016 | OWN/2016-17/P/45 | Expenditures | 10,220 | |||||||
08/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,498 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,208 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:55:39 PM. |