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.) |
01/07/2016 | OWN/2016-17/R/187 | Direct Receipts | 3,600 | 01/07/2016 | OWN/2016-17/P/80 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/81 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/82 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/07/2016 | BRGF/2016-17/P/1 | Expenditures | 855 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/1 | Expenditures | 478,509 | ||||||||||
Direct Receipts | 28/07/2016 | THFC/2016-17/P/1 | Expenditures | 467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:44 PM. |