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.) |
07/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 14,681 | 07/02/2017 | OWN/2016-17/P/7 | Expenditures | 3,200 | |||||||
07/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 10,125 | 15/02/2017 | BRGF/2016-17/P/1 | Expenditures | 1,908 | |||||||
09/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 10,649 | 18/02/2017 | BRGF/2016-17/P/2 | Expenditures | 3,450 | |||||||
15/02/2017 | BRGF/2016-17/R/1 | Direct Receipts | 16 | 19/02/2017 | OWN/2016-17/P/4 | Expenditures | 4,920 | |||||||
18/02/2017 | BRGF/2016-17/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:55:22 AM. |