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.) |
17/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 688 | 03/01/2017 | BRGF/2016-17/P/3 | Expenditures | 533 | 01/01/2017 | OWN/2016-17/C/15 | 14,400 | ||||
17/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,340 | 17/01/2017 | OWN/2016-17/P/73 | Expenditures | 3,869 | 01/01/2017 | OWN/2016-17/C/17 | 10,740 | ||||
17/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 244 | 31/01/2017 | OWN/2016-17/P/74 | Expenditures | 16,800 | 31/01/2017 | OWN/2016-17/C/18 | 7,485 | ||||
25/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:00:54 AM. |