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.) |
06/03/2017 | OWN/2016-17/R/164 | Direct Receipts | 375 | 01/03/2017 | OWN/2016-17/P/54 | Expenditures | 48,000 | |||||||
15/03/2017 | OWN/2016-17/R/165 | Direct Receipts | 4,275 | 06/03/2017 | OWN/2016-17/P/55 | Expenditures | 375 | |||||||
30/03/2017 | OWN/2016-17/R/166 | Direct Receipts | 500 | 10/03/2017 | OWN/2016-17/P/56 | Expenditures | 12,000 | |||||||
30/03/2017 | OWN/2016-17/R/167 | Direct Receipts | 250 | 30/03/2017 | OWN/2016-17/P/57 | Expenditures | 750 | |||||||
31/03/2017 | BRGF/2016-17/R/4 | Direct Receipts | 633 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/168 | Direct Receipts | 451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:29:16 PM. |