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.) |
07/07/2016 | OWN/2016-17/R/53 | Direct Receipts | 2,000 | 07/07/2016 | OWN/2016-17/P/16 | Expenditures | 5,000 | |||||||
27/07/2016 | BRGF/2016-17/R/1 | Direct Receipts | 389 | 27/07/2016 | BRGF/2016-17/P/1 | Expenditures | 13,251 | |||||||
27/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 2,000 | 27/07/2016 | OWN/2016-17/P/17 | Expenditures | 2,000 | |||||||
27/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 2,080 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,450 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:49 PM. |