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.) |
14/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,625 | 01/09/2016 | OWN/2016-17/P/23 | Expenditures | 5,400 | |||||||
30/09/2016 | BRGF/2016-17/R/1 | Direct Receipts | 42 | 26/09/2016 | OWN/2016-17/P/16 | Expenditures | 50 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 421 | 26/09/2016 | OWN/2016-17/P/29 | Expenditures | 50 | |||||||
30/09/2016 | OWN/2016-17/R/1 | Direct Receipts | 32 | 30/09/2016 | BRGF/2016-17/P/1 | Expenditures | 30 | |||||||
30/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 17 | 30/09/2016 | BRGF/2016-17/P/2 | Expenditures | 12 | |||||||
30/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,800 | 30/09/2016 | OWN/2016-17/P/24 | Expenditures | 5 | |||||||
30/09/2016 | TSC/2016-17/R/7 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:13 PM. |