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.) |
02/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,607 | 05/12/2016 | OWN/2016-17/P/33 | Expenditures | 5,000 | |||||||
21/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,183 | 26/12/2016 | OWN/2016-17/P/34 | Expenditures | 6,900 | |||||||
26/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,360 | 31/12/2016 | BRGF/2016-17/P/3 | Expenditures | 48 | |||||||
26/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,360 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 42,800 | Expenditures | ||||||||||
31/12/2016 | BRGF/2016-17/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:54 AM. |