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.) |
07/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,800 | 16/05/2016 | OWN/2016-17/P/2 | Expenditures | 40 | |||||||
16/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,900 | 19/05/2016 | OWN/2016-17/P/3 | Expenditures | 150 | |||||||
19/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 449,495 | 24/05/2016 | BRGF/2016-17/P/1 | Expenditures | 230 | |||||||
19/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 6,500 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,809 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:10 AM. |