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.) |
06/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 14,723 | 06/09/2016 | BRGF/2016-17/P/1 | Expenditures | 34,000 | 06/09/2016 | BRGF/2016-17/C/2 | 12,000 | ||||
08/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 7,146 | 06/09/2016 | OWN/2016-17/P/15 | Expenditures | 7,100 | 06/09/2016 | OWN/2016-17/C/1 | 12,000 | ||||
26/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 155.27 | Expenditures | 08/09/2016 | OWN/2016-17/C/2 | 9,800 | |||||||
Direct Receipts | Expenditures | 08/09/2016 | OWN/2016-17/C/6 | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:17 AM. |