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.) |
05/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 904 | 05/07/2016 | OWN/2016-17/P/2 | Expenditures | 904 | |||||||
12/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,312 | 27/07/2016 | OWN/2016-17/P/3 | Expenditures | 418 | |||||||
22/07/2016 | BRGF/2016-17/R/1 | Direct Receipts | 26 | 31/07/2016 | STS/2016-17/P/1 | Expenditures | 190 | |||||||
22/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,296 | 31/07/2016 | THFC/2016-17/P/3 | Expenditures | 81,506 | |||||||
22/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:11:22 AM. |