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.) |
23/05/2016 | OWN/2016-17/R/89 | Direct Receipts | 16,050 | 02/05/2016 | OWN/2016-17/P/46 | Expenditures | 1,000 | |||||||
23/05/2016 | OWN/2016-17/R/90 | Direct Receipts | 15,600 | 02/05/2016 | OWN/2016-17/P/47 | Expenditures | 200 | |||||||
23/05/2016 | OWN/2016-17/R/91 | Direct Receipts | 1,000 | 24/05/2016 | OWN/2016-17/P/48 | Expenditures | 15,600 | |||||||
31/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 2,756 | 25/05/2016 | OWN/2016-17/P/49 | Expenditures | 8,400 | |||||||
31/05/2016 | OWN/2016-17/R/92 | Direct Receipts | 17 | 25/05/2016 | OWN/2016-17/P/50 | Expenditures | 7,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:35 PM. |