Voucher Wise Summary Report
Opening Balance | 2,605,416.07 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/41 | Direct Receipts | 664 | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 10,200 | |||||||
01/04/2016 | OWN/2016-17/R/47 | Direct Receipts | 65 | Expenditures | ||||||||||
01/04/2016 | STS/2016-17/R/6 | Direct Receipts | 202,182 | Expenditures | ||||||||||
08/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 203 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:00:58 AM. |