Voucher Wise Summary Report
Opening Balance | 631,674 | |||||||||||||
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.) |
07/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 6,200 | 02/04/2016 | OWN/2016-17/P/27 | Expenditures | 900 | |||||||
27/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,750 | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,200 | |||||||
Direct Receipts | 20/04/2016 | BRGF/2016-17/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/04/2016 | BRGF/2016-17/P/2 | Expenditures | 115 | ||||||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/28 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:43:27 PM. |