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.) |
04/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 890 | 01/01/2017 | OWN/2016-17/P/45 | Expenditures | 3,600 | 31/01/2017 | OWN/2016-17/C/11 | 3,541 | ||||
09/01/2017 | BRGF/2016-17/R/4 | Direct Receipts | 75,000 | 09/01/2017 | OWN/2016-17/P/46 | Expenditures | 560 | |||||||
13/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 935 | 12/01/2017 | OWN/2016-17/P/47 | Expenditures | 17,510 | |||||||
25/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 1,274 | 15/01/2017 | OWN/2016-17/P/48 | Expenditures | 1,200 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/49 | Expenditures | 1,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:27:15 PM. |