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.) |
11/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 33,600 | 15/11/2016 | OWN/2016-17/P/16 | Expenditures | 566 | |||||||
15/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 566 | 25/11/2016 | OWN/2016-17/P/17 | Expenditures | 25 | |||||||
25/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,986 | Expenditures | ||||||||||
28/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,087 | Expenditures | ||||||||||
30/11/2016 | BRGF/2016-17/R/4 | Direct Receipts | 41 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 4,127 | Expenditures | ||||||||||
30/11/2016 | STS/2016-17/R/8 | Direct Receipts | 115 | Expenditures | ||||||||||
30/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:34 PM. |