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.) |
05/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 959 | 05/11/2016 | OWN/2016-17/P/42 | Expenditures | 3,000 | |||||||
05/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 112 | 05/11/2016 | OWN/2016-17/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/11/2016 | OWN/2016-17/P/46 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 06/11/2016 | OWN/2016-17/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2016 | BRGF/2016-17/P/5 | Expenditures | 2,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:44 PM. |