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.) |
03/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 7,000 | 03/08/2016 | OWN/2016-17/P/6 | Expenditures | 5,300 | |||||||
16/08/2016 | DDP/2016-17/R/1 | Direct Receipts | 231,536 | 06/08/2016 | OWN/2016-17/P/7 | Expenditures | 15,000 | |||||||
24/08/2016 | BRGF/2016-17/R/1 | Direct Receipts | 340,700 | 13/08/2016 | SFC/2016-17/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/08/2016 | THFC/2016-17/P/5 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 17/08/2016 | THFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/8 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:41 PM. |