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.) |
16/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 25,969 | 01/09/2016 | BRGF/2016-17/P/3 | Expenditures | 11,295 | |||||||
29/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 878 | 24/09/2016 | BRGF/2016-17/P/4 | Expenditures | 1,318 | |||||||
29/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,220 | 29/09/2016 | OWN/2016-17/P/36 | Expenditures | 870 | |||||||
29/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 13,000 | 29/09/2016 | OWN/2016-17/P/37 | Expenditures | 1,000 | |||||||
29/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | 30/09/2016 | OWN/2016-17/P/38 | Expenditures | 1,435 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,290 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,513 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:26 AM. |