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.) |
03/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,130 | 03/05/2016 | OWN/2016-17/P/9 | Expenditures | 130 | 03/05/2016 | OWN/2016-17/C/1 | 5,000 | ||||
06/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,300 | 06/05/2016 | OWN/2016-17/P/10 | Expenditures | 12,000 | 06/05/2016 | OWN/2016-17/C/2 | 4,100 | ||||
07/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 350 | 06/05/2016 | OWN/2016-17/P/11 | Expenditures | 11,200 | |||||||
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,267 | 25/05/2016 | OWN/2016-17/P/1 | Expenditures | 3,000 | |||||||
07/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 2.24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:37:48 AM. |