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.) |
12/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 880 | 12/07/2016 | OWN/2016-17/P/27 | Expenditures | 280 | |||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/42 | Expenditures | 1,052 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/2 | Expenditures | 145,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/07/2016 | THFC/2016-17/P/1 | Expenditures | 2,085 | ||||||||||
Direct Receipts | 30/07/2016 | BRGF/2016-17/P/1 | Expenditures | 21,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:54 AM. |