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.) |
03/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 600 | 05/02/2017 | OWN/2016-17/P/30 | Expenditures | 12,900 | 02/02/2017 | OWN/2016-17/C/6 | 10,000 | ||||
05/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 14,704 | 05/02/2017 | OWN/2016-17/P/31 | Expenditures | 1,700 | 08/02/2017 | OWN/2016-17/C/7 | 4,735 | ||||
20/02/2017 | BRGF/2016-17/R/1 | Direct Receipts | 3,826 | 20/02/2017 | BRGF/2016-17/P/6 | Expenditures | 48,622 | |||||||
20/02/2017 | BRGF/2016-17/R/2 | Direct Receipts | 3,826 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 5,344 | Expenditures | ||||||||||
28/02/2017 | THFC/2016-17/R/1 | Direct Receipts | 845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:32 AM. |