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.) |
01/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 566 | 01/06/2016 | OWN/2016-17/P/9 | Expenditures | 19,460 | 20/06/2016 | OWN/2016-17/C/4 | 13,554 | ||||
06/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 436 | 08/06/2016 | OWN/2016-17/P/10 | Expenditures | 25,220 | |||||||
24/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 74,750 | 10/06/2016 | OWN/2016-17/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/06/2016 | BRGF/2016-17/P/1 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:27 AM. |