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.) |
06/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 720 | 06/09/2016 | OWN/2016-17/P/124 | Expenditures | 700 | |||||||
06/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 2,200 | 25/09/2016 | BRGF/2016-17/P/2 | Expenditures | 62,777 | |||||||
25/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 53 | 27/09/2016 | OWN/2016-17/P/125 | Expenditures | 3,000 | |||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,352 | 27/09/2016 | OWN/2016-17/P/126 | Expenditures | 2,000 | |||||||
30/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 378 | 30/09/2016 | OWN/2016-17/P/15 | Expenditures | 378 | |||||||
30/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:24 PM. |