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.) |
01/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,055 | 01/07/2016 | BRGF/2016-17/P/4 | Expenditures | 10,591 | |||||||
01/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 354 | 01/07/2016 | STS/2016-17/P/1 | Expenditures | 32,650 | |||||||
17/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 435 | 16/07/2016 | OWN/2016-17/P/4 | Expenditures | 5,490 | |||||||
17/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 12,460 | 16/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,200 | |||||||
29/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 175 | 17/07/2016 | OWN/2016-17/P/25 | Expenditures | 270 | |||||||
Direct Receipts | 17/07/2016 | OWN/2016-17/P/26 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:04 PM. |