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.) |
20/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,000 | 20/09/2016 | OWN/2016-17/P/7 | Expenditures | 900 | |||||||
23/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 102,463 | 27/09/2016 | OWN/2016-17/P/8 | Expenditures | 3,000 | |||||||
30/09/2016 | BRGF/2016-17/R/1 | Direct Receipts | 88 | 27/09/2016 | OWN/2016-17/P/9 | Expenditures | 102,000 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,462 | 28/09/2016 | FFC/2016-17/P/3 | Expenditures | 66,560 | |||||||
Direct Receipts | 30/09/2016 | BRGF/2016-17/P/2 | Expenditures | 46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:38 PM. |