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/480 | Direct Receipts | 17,000 | 09/01/2017 | OWN/2016-17/P/7 | Expenditures | 60,000 | |||||||
19/01/2017 | OWN/2016-17/R/164 | Direct Receipts | 260 | 09/01/2017 | OWN/2016-17/P/8 | Expenditures | 5,250 | |||||||
19/01/2017 | OWN/2016-17/R/165 | Direct Receipts | 520 | 16/01/2017 | OWN/2016-17/P/22 | Expenditures | 6,300 | |||||||
19/01/2017 | OWN/2016-17/R/481 | Direct Receipts | 468 | 16/01/2017 | OWN/2016-17/P/23 | Expenditures | 5,600 | |||||||
19/01/2017 | OWN/2016-17/R/482 | Direct Receipts | 162 | 16/01/2017 | OWN/2016-17/P/24 | Expenditures | 8,820 | |||||||
25/01/2017 | OWN/2016-17/R/483 | Direct Receipts | 532 | 19/01/2017 | OWN/2016-17/P/25 | Expenditures | 4,800 | |||||||
25/01/2017 | OWN/2016-17/R/484 | Direct Receipts | 278 | 21/01/2017 | BRGF/2016-17/P/4 | Expenditures | 35,511 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:49:18 PM. |