Voucher Wise Summary Report
Opening Balance | 1,709,624 | |||||||||||||
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.) |
11/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 36,960 | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,000 | |||||||
29/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,150,000 | 29/04/2016 | OWN/2016-17/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/15 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:28 PM. |