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.) |
25/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,769 | 01/03/2017 | OWN/2016-17/P/58 | Expenditures | 5,600 | |||||||
25/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 220 | 01/03/2017 | OWN/2016-17/P/59 | Expenditures | 5,300 | |||||||
25/03/2017 | STS/2016-17/R/4 | Direct Receipts | 1,963.8 | 01/03/2017 | OWN/2016-17/P/60 | Expenditures | 5,100 | |||||||
27/03/2017 | STS/2016-17/R/3 | Direct Receipts | 366.73 | 25/03/2017 | BRGF/2016-17/P/1 | Expenditures | 1,963.8 | |||||||
30/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 637.15 | 25/03/2017 | OWN/2016-17/P/61 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:18:56 PM. |