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.) |
08/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 6,290 | 08/03/2017 | OWN/2016-17/P/52 | Expenditures | 560 | |||||||
09/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 3,500 | 09/03/2017 | OWN/2016-17/P/53 | Expenditures | 27,734 | |||||||
16/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 25,155 | 09/03/2017 | OWN/2016-17/P/54 | Expenditures | 36,916 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 6,625 | 31/03/2017 | BRGF/2016-17/P/4 | Expenditures | 450 | |||||||
29/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 14,595 | Expenditures | ||||||||||
31/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 165,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 17,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:29 PM. |