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.) |
03/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 13,857 | 05/08/2016 | OWN/2016-17/P/35 | Expenditures | 10,000 | |||||||
05/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,000 | 08/08/2016 | OWN/2016-17/P/36 | Expenditures | 1,000 | |||||||
05/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,000 | 09/08/2016 | OWN/2016-17/P/37 | Expenditures | 1,864 | |||||||
06/08/2016 | BRGF/2016-17/R/9 | Direct Receipts | 376.75 | 12/08/2016 | OWN/2016-17/P/38 | Expenditures | 30,000 | |||||||
08/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,400 | 16/08/2016 | OWN/2016-17/P/39 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:00:56 PM. |