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.) |
09/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 3,500 | 09/01/2017 | OWN/2016-17/P/45 | Expenditures | 13,500 | 09/01/2017 | OWN/2016-17/C/41 | 10,000 | ||||
16/01/2017 | BRGF/2016-17/R/1 | Direct Receipts | 6,237 | 11/01/2017 | OWN/2016-17/P/93 | Expenditures | 2,500 | 11/01/2017 | OWN/2016-17/C/21 | 2,500 | ||||
16/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 7,800 | 16/01/2017 | OWN/2016-17/P/46 | Expenditures | 7,800 | 20/01/2017 | BRGF/2016-17/C/1 | 6,200 | ||||
16/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 1,866 | 16/01/2017 | OWN/2016-17/P/94 | Expenditures | 1,865 | |||||||
Direct Receipts | 20/01/2017 | BRGF/2016-17/P/1 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:32:32 PM. |