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.) |
29/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 6,668 | 16/08/2016 | BRGF/2016-17/P/1 | Expenditures | 4,000 | |||||||
30/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,140 | 28/08/2016 | OWN/2016-17/P/7 | Expenditures | 5,600 | |||||||
31/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 33 | 30/08/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,301 | 31/08/2016 | BRGF/2016-17/P/2 | Expenditures | 33 | |||||||
31/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,697 | 31/08/2016 | OWN/2016-17/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/38 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:50 AM. |