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.) |
02/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 930 | 03/02/2017 | OWN/2016-17/P/13 | Expenditures | 7,000 | |||||||
28/02/2017 | BRGF/2016-17/R/3 | Direct Receipts | 156 | 20/02/2017 | OWN/2016-17/P/14 | Expenditures | 11,000 | |||||||
28/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 609 | 25/02/2017 | OWN/2016-17/P/29 | Expenditures | 1,495 | |||||||
28/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,495 | 28/02/2017 | OWN/2016-17/P/15 | Expenditures | 58 | |||||||
28/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 148 | 28/02/2017 | OWN/2016-17/P/31 | Expenditures | 58 | |||||||
28/02/2017 | STS/2016-17/R/4 | Direct Receipts | 350 | 28/02/2017 | OWN/2016-17/P/36 | Expenditures | 930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:45:16 AM. |