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.) |
14/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 3,000 | 08/02/2017 | TSC/2016-17/P/5 | Expenditures | 48,000 | |||||||
14/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 8,513 | 14/02/2017 | OWN/2016-17/P/12 | Expenditures | 3,000 | |||||||
15/02/2017 | BRGF/2016-17/R/1 | Direct Receipts | 35 | 14/02/2017 | OWN/2016-17/P/36 | Expenditures | 8,500 | |||||||
21/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 3,000 | 15/02/2017 | BRGF/2016-17/P/1 | Expenditures | 957 | |||||||
21/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 6,211 | 21/02/2017 | OWN/2016-17/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/37 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:43:32 PM. |