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.) |
06/01/2017 | OWN/2016-17/R/100 | Direct Receipts | 649 | 06/01/2017 | OWN/2016-17/P/28 | Expenditures | 4,920 | |||||||
06/01/2017 | OWN/2016-17/R/121 | Direct Receipts | 5,100 | 06/01/2017 | OWN/2016-17/P/29 | Expenditures | 15 | |||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2017 | OWN/2016-17/P/30 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/01/2017 | BRGF/2016-17/P/10 | Expenditures | 376.62 | ||||||||||
Direct Receipts | 23/01/2017 | BRGF/2016-17/P/8 | Expenditures | 17,425 | ||||||||||
Direct Receipts | 23/01/2017 | BRGF/2016-17/P/9 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:07 AM. |