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.) |
08/05/2016 | OWN/2016-17/R/155 | Direct Receipts | 23,910 | 01/05/2016 | BRGF/2016-17/P/7 | Expenditures | 4,280 | |||||||
09/05/2016 | OWN/2016-17/R/154 | Direct Receipts | 6,675 | 19/05/2016 | OWN/2016-17/P/13 | Expenditures | 17,325 | |||||||
09/05/2016 | OWN/2016-17/R/156 | Direct Receipts | 18,889 | 27/05/2016 | OWN/2016-17/P/14 | Expenditures | 4,800 | |||||||
09/05/2016 | OWN/2016-17/R/157 | Direct Receipts | 5,000 | 30/05/2016 | OWN/2016-17/P/10 | Expenditures | 500 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/11 | Expenditures | 8,282 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/12 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/9 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/44 | Expenditures | 2,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:29 PM. |