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.) |
05/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,800 | 02/05/2016 | OWN/2016-17/P/5 | Expenditures | 9,328 | |||||||
07/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,700 | 05/05/2016 | OWN/2016-17/P/6 | Expenditures | 6,130 | |||||||
09/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 6,411 | 06/05/2016 | OWN/2016-17/P/9 | Expenditures | 1,400 | |||||||
20/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 41,800 | 10/05/2016 | OWN/2016-17/P/7 | Expenditures | 27,000 | |||||||
Direct Receipts | 17/05/2016 | BRGF/2016-17/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/05/2016 | BRGF/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/8 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:04 AM. |