Voucher Wise Summary Report
Opening Balance | 672,709 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,080 | 01/04/2016 | BRGF/2016-17/P/4 | Expenditures | 31,800 | |||||||
01/04/2016 | OWN/2016-17/R/19 | Direct Receipts | 56,402 | 01/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,100 | |||||||
01/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,100 | 01/04/2016 | SAS/2016-17/P/2 | Expenditures | 47,372 | |||||||
01/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 12,591 | 18/04/2016 | OWN/2016-17/P/24 | Expenditures | 16,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:09 PM. |