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.) |
03/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 4,400 | 03/10/2016 | OWN/2016-17/P/27 | Expenditures | 4,300 | |||||||
15/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 3,584 | 15/10/2016 | OWN/2016-17/P/28 | Expenditures | 3,600 | |||||||
20/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 748 | 20/10/2016 | OWN/2016-17/P/29 | Expenditures | 850 | |||||||
27/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,340 | 20/10/2016 | OWN/2016-17/P/30 | Expenditures | 1,300 | |||||||
Direct Receipts | 27/10/2016 | BRGF/2016-17/P/1 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:36 PM. |