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.) |
14/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 62,900 | 08/12/2016 | BRGF/2016-17/P/2 | Expenditures | 567 | |||||||
25/12/2016 | BRGF/2016-17/R/5 | Direct Receipts | 194 | 15/12/2016 | OWN/2016-17/P/24 | Expenditures | 25,500 | |||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 552 | 15/12/2016 | OWN/2016-17/P/25 | Expenditures | 28,000 | |||||||
31/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 30 | 16/12/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:32 AM. |