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.) |
16/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 100 | 11/08/2016 | BRGF/2016-17/P/1 | Expenditures | 2,036 | |||||||
16/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | 11/08/2016 | BRGF/2016-17/P/2 | Expenditures | 1,650 | |||||||
16/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 200 | 16/08/2016 | OWN/2016-17/P/12 | Expenditures | 604 | |||||||
16/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 200 | 16/08/2016 | OWN/2016-17/P/13 | Expenditures | 96 | |||||||
16/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | 31/08/2016 | OWN/2016-17/P/14 | Expenditures | 10,000 | |||||||
16/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 8,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:25:36 PM. |