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.) |
06/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,630 | 20/12/2016 | OWN/2016-17/P/27 | Expenditures | 3,500 | |||||||
15/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 960 | 31/12/2016 | BRGF/2016-17/P/7 | Expenditures | 138 | |||||||
21/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 360 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 5,040 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 172 | Expenditures | ||||||||||
31/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,348 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:10:13 AM. |