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.) |
10/09/2016 | OWN/2016-17/R/118 | Direct Receipts | 90 | 15/09/2016 | OWN/2016-17/P/7 | Expenditures | 3,500 | |||||||
10/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 90 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/270 | Direct Receipts | 2,839 | Expenditures | ||||||||||
30/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 73.12 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/119 | Direct Receipts | 90 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/120 | Direct Receipts | 90 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/121 | Direct Receipts | 90 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/122 | Direct Receipts | 90 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/123 | Direct Receipts | 90 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/124 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:09:54 PM. |