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.) |
13/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 446 | 13/12/2016 | OWN/2016-17/P/19 | Expenditures | 1,500 | |||||||
13/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 568 | 28/12/2016 | OWN/2016-17/P/20 | Expenditures | 3,600 | |||||||
13/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 21 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/10 | Direct Receipts | 2,483 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:50 AM. |