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.) |
12/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 592,257 | 30/08/2016 | OWN/2016-17/P/83 | Expenditures | 5,790 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/84 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/85 | Expenditures | 252,000 | ||||||||||
Direct Receipts | 31/08/2016 | BRGF/2016-17/P/1 | Expenditures | 1,551 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/86 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/87 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:11 AM. |