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.) |
03/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,955 | 03/09/2016 | OWN/2016-17/P/14 | Expenditures | 8,450 | |||||||
03/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,880 | 03/09/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | |||||||
04/09/2016 | BRGF/2016-17/R/1 | Direct Receipts | 28 | 03/09/2016 | OWN/2016-17/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/17 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/5 | Expenditures | 196,519 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:34:25 AM. |