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.) |
01/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,560 | 01/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,200 | 02/06/2016 | OWN/2016-17/C/11 | 3,500 | ||||
30/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 15,232 | 01/06/2016 | OWN/2016-17/P/7 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/25 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 30/06/2016 | BRGF/2016-17/P/1 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/06/2016 | BRGF/2016-17/P/2 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:46:54 PM. |