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.) |
27/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 248,457 | 01/10/2016 | SAS/2016-17/P/2 | Expenditures | 298,400 | |||||||
Direct Receipts | 03/10/2016 | BRGF/2016-17/P/1 | Expenditures | 6,792 | ||||||||||
Direct Receipts | 03/10/2016 | SAS/2016-17/P/3 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 05/10/2016 | SAS/2016-17/P/4 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/17 | Expenditures | 249,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:46 AM. |