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.) |
02/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 100 | 01/03/2017 | OWN/2016-17/P/32 | Expenditures | 600 | 08/03/2017 | OWN/2016-17/C/8 | 3,300 | ||||
08/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 500 | 01/03/2017 | OWN/2016-17/P/34 | Expenditures | 600 | |||||||
08/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 2,800 | 11/03/2017 | FFC/2016-17/P/1 | Expenditures | 300 | |||||||
08/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 76 | 11/03/2017 | FFC/2016-17/P/2 | Expenditures | 115 | |||||||
Direct Receipts | 18/03/2017 | BRGF/2016-17/P/2 | Expenditures | 33,246 | ||||||||||
Direct Receipts | 18/03/2017 | OWN/2016-17/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:30 AM. |