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.) |
01/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 500 | 07/05/2016 | OWN/2016-17/P/37 | Expenditures | 18,960 | |||||||
01/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 11 | 16/05/2016 | OWN/2016-17/P/38 | Expenditures | 23,270 | |||||||
04/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 21 | 31/05/2016 | OWN/2016-17/P/2 | Expenditures | 685 | |||||||
07/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 19,000 | 31/05/2016 | OWN/2016-17/P/39 | Expenditures | 12,650 | |||||||
16/05/2016 | OWN/2016-17/R/43 | Direct Receipts | 23,000 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/44 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:32 PM. |