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.) |
04/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 41,450 | 24/05/2016 | OWN/2016-17/P/2 | Expenditures | 960 | |||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/3 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/4 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/6 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2016 | BRGF/2016-17/P/2 | Expenditures | 139,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:07 PM. |