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.) |
29/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,150 | 30/08/2016 | OWN/2016-17/P/14 | Expenditures | 5,000 | |||||||
30/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 26,112 | 31/08/2016 | OWN/2016-17/P/16 | Expenditures | 5,000 | |||||||
31/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 31 | 31/08/2016 | OWN/2016-17/P/17 | Expenditures | 5,000 | |||||||
31/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 16 | 31/08/2016 | OWN/2016-17/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:03 PM. |