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.) |
09/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 240 | 09/12/2016 | OWN/2016-17/P/48 | Expenditures | 332 | |||||||
09/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,080 | 09/12/2016 | OWN/2016-17/P/67 | Expenditures | 750 | |||||||
31/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 14 | 09/12/2016 | OWN/2016-17/P/68 | Expenditures | 200 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,819 | 16/12/2016 | OWN/2016-17/P/49 | Expenditures | 5 | |||||||
31/12/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 1,228 | 20/12/2016 | OWN/2016-17/P/50 | Expenditures | 2,567 | |||||||
31/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 116 | 31/12/2016 | THFC/2016-17/P/5 | Expenditures | 48 | |||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:31:32 AM. |