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.) |
04/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,998 | 04/06/2016 | OWN/2016-17/P/3 | Expenditures | 9,350 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,797 | 04/06/2016 | OWN/2016-17/P/4 | Expenditures | 10,267 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,859 | 04/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,998 | |||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/6 | Expenditures | 850 | ||||||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/7 | Expenditures | 933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:56 AM. |