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.) |
07/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 400 | 11/11/2016 | OWN/2016-17/P/27 | Expenditures | 1,000 | 15/11/2016 | OWN/2016-17/C/8 | 4,000 | ||||
13/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 2,663 | 30/11/2016 | OWN/2016-17/P/28 | Expenditures | 1,825 | |||||||
14/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,008 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 361 | Expenditures | ||||||||||
30/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 32 | Expenditures | ||||||||||
30/11/2016 | THFC/2016-17/R/4 | Direct Receipts | 461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:45:47 PM. |