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.) |
14/12/2016 | OWN/2016-17/R/133 | Direct Receipts | 7,363 | 14/12/2016 | OWN/2016-17/P/46 | Expenditures | 3,400 | |||||||
26/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 115 | 14/12/2016 | OWN/2016-17/P/47 | Expenditures | 16,170 | |||||||
26/12/2016 | OWN/2016-17/R/134 | Direct Receipts | 351 | 16/12/2016 | OWN/2016-17/P/48 | Expenditures | 9,000 | |||||||
29/12/2016 | OWN/2016-17/R/135 | Direct Receipts | 3,480 | 29/12/2016 | OWN/2016-17/P/49 | Expenditures | 2,600 | |||||||
30/12/2016 | OWN/2016-17/R/115 | Direct Receipts | 842 | 30/12/2016 | OWN/2016-17/P/92 | Expenditures | 1,800 | |||||||
30/12/2016 | OWN/2016-17/R/116 | Direct Receipts | 900 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/136 | Direct Receipts | 4,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:43:51 AM. |