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.) |
12/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 13,900 | 12/11/2016 | OWN/2016-17/P/59 | Expenditures | 3,500 | 16/11/2016 | OWN/2016-17/C/4 | 4,440 | ||||
12/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 3,785 | 12/11/2016 | OWN/2016-17/P/60 | Expenditures | 3,000 | 16/11/2016 | OWN/2016-17/C/8 | 9,925 | ||||
14/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 4,700 | 13/11/2016 | BRGF/2016-17/P/1 | Expenditures | 596,183 | |||||||
14/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 655 | 14/11/2016 | OWN/2016-17/P/61 | Expenditures | 2,000 | |||||||
30/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:03 AM. |