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.) |
09/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,500 | 09/09/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | |||||||
30/09/2016 | BRGF/2016-17/R/1 | Direct Receipts | 41 | 12/09/2016 | OWN/2016-17/P/21 | Expenditures | 1,200 | |||||||
30/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,117 | 16/09/2016 | OWN/2016-17/P/22 | Expenditures | 8,700 | |||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/23 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/24 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2016 | BRGF/2016-17/P/2 | Expenditures | 48 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/26 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/27 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:16:43 PM. |