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.) |
04/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 4,260 | 01/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,960 | |||||||
08/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,100 | 18/05/2016 | OWN/2016-17/P/4 | Expenditures | 9,000 | |||||||
09/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 12 | 23/05/2016 | OWN/2016-17/P/31 | Expenditures | 8,400 | |||||||
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,098 | 25/05/2016 | OWN/2016-17/P/32 | Expenditures | 1,113 | |||||||
09/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 296 | 29/05/2016 | OWN/2016-17/P/33 | Expenditures | 1,500 | |||||||
09/05/2016 | TSC/2016-17/R/5 | Direct Receipts | 309 | 30/05/2016 | OWN/2016-17/P/5 | Expenditures | 3,400 | |||||||
29/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,040 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:40 AM. |