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.) |
07/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,577 | 07/06/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | 23/06/2016 | OWN/2016-17/C/7 | 6,500 | ||||
17/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 180,000 | 23/06/2016 | OWN/2016-17/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2016 | BRGF/2016-17/P/1 | Expenditures | 136,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:08 AM. |