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.) |
05/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 292 | 10/03/2017 | OWN/2016-17/P/74 | Expenditures | 740 | 21/03/2017 | OWN/2016-17/C/2 | 4,466 | ||||
05/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 47 | 27/03/2017 | OWN/2016-17/P/75 | Expenditures | 183,185 | 27/03/2017 | OWN/2016-17/C/3 | 10,980 | ||||
10/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 720 | 31/03/2017 | BRGF/2016-17/P/1 | Expenditures | 263,983 | 31/03/2017 | OWN/2016-17/C/4 | 167,575 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:00:24 AM. |