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 | 26,775 | 01/05/2016 | BRGF/2016-17/P/1 | Expenditures | 3,500 | |||||||
12/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,650 | 01/05/2016 | OWN/2016-17/P/58 | Expenditures | 2,522 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/2 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:15 PM. |