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.) |
02/06/2016 | OWN/2016-17/R/82 | Direct Receipts | 72,000 | 10/06/2016 | OWN/2016-17/P/40 | Expenditures | 3,000 | |||||||
29/06/2016 | OWN/2016-17/R/83 | Direct Receipts | 1,000 | 15/06/2016 | OWN/2016-17/P/41 | Expenditures | 72,000 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 41 | 21/06/2016 | OWN/2016-17/P/42 | Expenditures | 2,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,430 | 30/06/2016 | OWN/2016-17/P/43 | Expenditures | 930 | |||||||
30/06/2016 | OWN/2016-17/R/84 | Direct Receipts | 705 | 30/06/2016 | OWN/2016-17/P/7 | Expenditures | 590 | |||||||
30/06/2016 | OWN/2016-17/R/85 | Direct Receipts | 265 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:29 PM. |