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.) |
01/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 92 | 01/08/2016 | BRGF/2016-17/P/1 | Expenditures | 60,800 | |||||||
01/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 10,200 | 01/08/2016 | OWN/2016-17/P/17 | Expenditures | 30 | |||||||
25/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,000 | 01/08/2016 | OWN/2016-17/P/18 | Expenditures | 116 | |||||||
30/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,345 | 30/08/2016 | OWN/2016-17/P/4 | Expenditures | 3,400 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/5 | Expenditures | 184 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/6 | Expenditures | 520 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/19 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:12 PM. |