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.) |
20/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 852 | 29/06/2016 | OWN/2016-17/P/5 | Expenditures | 4,000 | |||||||
29/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 30,385 | 29/06/2016 | OWN/2016-17/P/6 | Expenditures | 30 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,274 | 29/06/2016 | OWN/2016-17/P/7 | Expenditures | 18,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,834 | 29/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,100 | |||||||
30/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,826 | 30/06/2016 | THFC/2016-17/P/5 | Expenditures | 48 | |||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:27 AM. |