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.) |
01/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 4,000 | 13/12/2016 | OWN/2016-17/P/48 | Expenditures | 3,240 | |||||||
22/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 4,973 | 22/12/2016 | OWN/2016-17/P/49 | Expenditures | 1,800 | |||||||
26/12/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,826.8 | 23/12/2016 | OWN/2016-17/P/50 | Expenditures | 4,000 | |||||||
26/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 660 | Expenditures | ||||||||||
26/12/2016 | STS/2016-17/R/1 | Direct Receipts | 112.81 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 704.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:07 PM. |