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.) |
11/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 10,000 | 17/06/2016 | OWN/2016-17/P/18 | Expenditures | 14,486 | |||||||
11/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 410 | 27/06/2016 | OWN/2016-17/P/19 | Expenditures | 5,000 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 55 | 27/06/2016 | OWN/2016-17/P/20 | Expenditures | 410 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,369 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 1,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:11:27 PM. |