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.) |
23/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 263,087 | 01/08/2016 | OWN/2016-17/P/25 | Expenditures | 50,000 | |||||||
26/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 217,471 | 09/08/2016 | BRGF/2016-17/P/4 | Expenditures | 80,006 | |||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/26 | Expenditures | 176,971 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:25 PM. |