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.) |
12/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,200 | 03/09/2016 | BRGF/2016-17/P/1 | Expenditures | 74,962 | |||||||
18/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,600 | 12/09/2016 | OWN/2016-17/P/16 | Expenditures | 4,200 | |||||||
30/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,714 | 18/09/2016 | OWN/2016-17/P/17 | Expenditures | 3,600 | |||||||
30/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 16,800 | 30/09/2016 | OWN/2016-17/P/18 | Expenditures | 11,514 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:00 AM. |