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.) |
31/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 6,227 | 01/03/2017 | BRGF/2016-17/P/1 | Expenditures | 55,325 | 02/03/2017 | OWN/2016-17/C/1 | 23,240 | ||||
Direct Receipts | 01/03/2017 | OWN/2016-17/P/1 | Expenditures | 294 | 31/03/2017 | OWN/2016-17/C/2 | 18,384 | |||||||
Direct Receipts | 01/03/2017 | OWN/2016-17/P/2 | Expenditures | 341 | ||||||||||
Direct Receipts | 01/03/2017 | OWN/2016-17/P/3 | Expenditures | 182 | ||||||||||
Direct Receipts | 01/03/2017 | OWN/2016-17/P/4 | Expenditures | 78,478 | ||||||||||
Direct Receipts | 01/03/2017 | THFC/2016-17/P/1 | Expenditures | 220,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:27:36 PM. |