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.) |
02/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 500 | 06/08/2016 | BRGF/2016-17/P/1 | Expenditures | 3,670 | |||||||
02/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,200 | 29/08/2016 | OWN/2016-17/P/10 | Expenditures | 5,600 | |||||||
06/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 36 | 29/08/2016 | OWN/2016-17/P/11 | Expenditures | 2,500 | |||||||
22/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:24 AM. |