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.) |
06/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 11,594 | 06/02/2017 | OWN/2016-17/P/45 | Expenditures | 14,114 | |||||||
10/02/2017 | BRGF/2016-17/R/8 | Direct Receipts | 40,000 | 10/02/2017 | OWN/2016-17/P/46 | Expenditures | 17,850 | |||||||
10/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,275 | 13/02/2017 | OWN/2016-17/P/47 | Expenditures | 4,500 | |||||||
13/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 16,218 | 13/02/2017 | OWN/2016-17/P/48 | Expenditures | 488 | |||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/49 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:03:42 AM. |