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.) |
12/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 450,000 | 05/01/2017 | OWN/2016-17/P/48 | Expenditures | 3,000 | |||||||
16/01/2017 | OWN/2016-17/R/98 | Direct Receipts | 7,682 | 05/01/2017 | OWN/2016-17/P/49 | Expenditures | 5,100 | |||||||
19/01/2017 | OWN/2016-17/R/99 | Direct Receipts | 2,000 | 07/01/2017 | BRGF/2016-17/P/1 | Expenditures | 10 | |||||||
Direct Receipts | 09/01/2017 | BRGF/2016-17/P/2 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/50 | Expenditures | 412,610 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/95 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/96 | Expenditures | 117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:07 PM. |