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.) |
09/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 600 | 03/06/2016 | OWN/2016-17/P/9 | Expenditures | 2,850 | |||||||
09/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 400 | 13/06/2016 | FFC/2016-17/P/7 | Expenditures | 11,200 | |||||||
13/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,130 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 384 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:15 PM. |