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.) |
03/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,000 | 03/08/2016 | OWN/2016-17/P/9 | Expenditures | 83 | |||||||
14/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,388 | 14/08/2016 | OWN/2016-17/P/10 | Expenditures | 600 | |||||||
14/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 625 | 14/08/2016 | OWN/2016-17/P/11 | Expenditures | 3,000 | |||||||
14/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 605 | 18/08/2016 | OWN/2016-17/P/12 | Expenditures | 29,400 | |||||||
29/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 101,160 | 29/08/2016 | BRGF/2016-17/P/1 | Expenditures | 100,000 | |||||||
31/08/2016 | BRGF/2016-17/R/3 | Direct Receipts | 47 | 31/08/2016 | OWN/2016-17/P/36 | Expenditures | 2,600 | |||||||
31/08/2016 | MADA/2016-17/R/2 | Direct Receipts | 19 | Expenditures | ||||||||||
31/08/2016 | MADA/2016-17/R/7 | Direct Receipts | 12 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 344 | Expenditures | ||||||||||
31/08/2016 | THFC/2016-17/R/5 | Direct Receipts | 234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:53:52 AM. |