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.) |
12/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,730 | 21/05/2016 | BRGF/2016-17/P/1 | Expenditures | 2,954 | 12/05/2016 | OWN/2016-17/C/5 | 1,365 | ||||
12/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 328 | 23/05/2016 | THFC/2016-17/P/1 | Expenditures | 510 | 12/05/2016 | OWN/2016-17/C/6 | 328 | ||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/8 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:43:57 PM. |