Voucher Wise Summary Report
Opening Balance | 385,476.2 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 360 | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,200 | |||||||
05/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 360 | 25/04/2016 | BRGF/2016-17/P/1 | Expenditures | 26,790 | |||||||
20/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 52,393 | 25/04/2016 | BRGF/2016-17/P/2 | Expenditures | 9,032 | |||||||
20/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 360 | 30/04/2016 | OWN/2016-17/P/14 | Expenditures | 1,440 | |||||||
30/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:42:48 PM. |