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.) |
01/09/2016 | OWN/2016-17/R/78 | Direct Receipts | 1,014,857 | 06/09/2016 | OWN/2016-17/P/23 | Expenditures | 49,400 | |||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/25 | Expenditures | 143,612 | ||||||||||
Direct Receipts | 14/09/2016 | BRGF/2016-17/P/1 | Expenditures | 48,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:57 AM. |