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.) |
14/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 200 | 27/09/2016 | OWN/2016-17/P/12 | Expenditures | 20 | 30/09/2016 | OWN/2016-17/C/3 | 7,500 | ||||
25/09/2016 | BRGF/2016-17/R/4 | Direct Receipts | 2 | 27/09/2016 | OWN/2016-17/P/25 | Expenditures | 20 | |||||||
25/09/2016 | THFC/2016-17/R/4 | Direct Receipts | 14 | 30/09/2016 | OWN/2016-17/P/13 | Expenditures | 7,500 | |||||||
30/09/2016 | FFC/2016-17/R/13 | Direct Receipts | 592 | 30/09/2016 | OWN/2016-17/P/26 | Expenditures | 6,830 | |||||||
30/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 6,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:55 AM. |