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.) |
17/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 800 | 17/12/2016 | OWN/2016-17/P/10 | Expenditures | 800 | |||||||
17/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 1,660 | 17/12/2016 | OWN/2016-17/P/45 | Expenditures | 1,272 | |||||||
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,305 | 17/12/2016 | OWN/2016-17/P/46 | Expenditures | 388 | |||||||
31/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 47 | 26/12/2016 | OWN/2016-17/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/12/2016 | BRGF/2016-17/P/9 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:47 AM. |