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.) |
01/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,250 | 01/08/2016 | OWN/2016-17/P/39 | Expenditures | 600 | |||||||
07/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 775 | 10/08/2016 | OWN/2016-17/P/40 | Expenditures | 600 | |||||||
10/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 735 | 11/08/2016 | OWN/2016-17/P/10 | Expenditures | 600 | |||||||
30/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 810 | 11/08/2016 | OWN/2016-17/P/11 | Expenditures | 600 | |||||||
Direct Receipts | 22/08/2016 | BRGF/2016-17/P/2 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/41 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:14:40 AM. |