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.) |
01/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 120 | 09/02/2017 | OWN/2016-17/P/108 | Expenditures | 1,220 | |||||||
04/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 794 | 09/02/2017 | OWN/2016-17/P/63 | Expenditures | 2,000 | |||||||
06/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 2,200 | Expenditures | ||||||||||
09/02/2017 | BRGF/2016-17/R/4 | Direct Receipts | 22 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:33:03 AM. |