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.) |
13/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,800 | 01/07/2016 | OWN/2016-17/P/10 | Expenditures | 1,780 | |||||||
30/07/2016 | BRGF/2016-17/R/4 | Direct Receipts | 7,731 | 01/07/2016 | OWN/2016-17/P/9 | Expenditures | 220 | |||||||
30/07/2016 | FFC/2016-17/R/6 | Direct Receipts | 12,000 | 13/07/2016 | OWN/2016-17/P/11 | Expenditures | 4,473 | |||||||
Direct Receipts | 30/07/2016 | BRGF/2016-17/P/1 | Expenditures | 52,381 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2016 | FFC/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:23 PM. |