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.) |
16/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 260 | 01/08/2016 | OWN/2016-17/P/13 | Expenditures | 21,367 | 01/08/2016 | OWN/2016-17/C/7 | 498 | ||||
18/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 140 | 01/08/2016 | OWN/2016-17/P/14 | Expenditures | 21,295 | |||||||
25/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 7,000 | 18/08/2016 | BRGF/2016-17/P/2 | Expenditures | 40,770 | |||||||
31/08/2016 | THFC/2016-17/R/3 | Direct Receipts | 70 | 30/08/2016 | OWN/2016-17/P/15 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:46:07 PM. |