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.) |
07/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 8,420 | 04/03/2017 | BRGF/2016-17/P/5 | Expenditures | 173 | |||||||
27/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 23 | 04/03/2017 | OWN/2016-17/P/1 | Expenditures | 5,150 | |||||||
29/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 37,586 | 07/03/2017 | OWN/2016-17/P/8 | Expenditures | 8,775 | |||||||
30/03/2017 | BRGF/2016-17/R/3 | Direct Receipts | 2,348 | 29/03/2017 | OWN/2016-17/P/34 | Expenditures | 405 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | 29/03/2017 | OWN/2016-17/P/35 | Expenditures | 4,656 | |||||||
30/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:01 PM. |