Voucher Wise Summary Report
Opening Balance | 977,253.54 | |||||||||||||
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.) |
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 622,432 | 12/04/2016 | OWN/2016-17/P/1 | Expenditures | 526,081 | 30/04/2016 | OWN/2016-17/C/2 | 6,000 | ||||
25/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 10,582 | 12/04/2016 | OWN/2016-17/P/2 | Expenditures | 96,200 | |||||||
Direct Receipts | 12/04/2016 | OWN/2016-17/P/3 | Expenditures | 18,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:26:20 PM. |