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.) |
07/06/2016 | OWN/2016-17/R/126 | Direct Receipts | 2,400 | 01/06/2016 | OWN/2016-17/P/105 | Expenditures | 13,818 | |||||||
13/06/2016 | BRGF/2016-17/R/3 | Direct Receipts | 400 | 07/06/2016 | OWN/2016-17/P/5 | Expenditures | 7,965 | |||||||
21/06/2016 | OWN/2016-17/R/127 | Direct Receipts | 2,200 | 07/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,050 | |||||||
25/06/2016 | BRGF/2016-17/R/4 | Direct Receipts | 106 | 07/06/2016 | OWN/2016-17/P/7 | Expenditures | 4,000 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 9,591 | 07/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/9 | Expenditures | 6,258 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/10 | Expenditures | 6,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:07 PM. |