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.) |
01/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,350 | 01/07/2016 | OWN/2016-17/P/8 | Expenditures | 7,600 | |||||||
07/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,309 | 07/07/2016 | OWN/2016-17/P/9 | Expenditures | 3,500 | |||||||
07/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 326 | 18/07/2016 | OWN/2016-17/P/11 | Expenditures | 2,800 | |||||||
18/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 400 | 27/07/2016 | BRGF/2016-17/P/1 | Expenditures | 6,792 | |||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/10 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:43 AM. |