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.) |
01/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,670 | 04/01/2017 | BRGF/2016-17/P/9 | Expenditures | 6,000 | 01/01/2017 | OWN/2016-17/C/16 | 4,000 | ||||
04/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 6,000 | 31/01/2017 | OWN/2016-17/P/38 | Expenditures | 7,098 | 05/01/2017 | OWN/2016-17/C/6 | 1,000 | ||||
05/01/2017 | BRGF/2016-17/R/5 | Direct Receipts | 440 | Expenditures | 20/01/2017 | OWN/2016-17/C/7 | 3,300 | |||||||
20/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 4,820 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,019 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 1,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:30 AM. |