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.) |
17/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 5,000 | 24/06/2016 | OWN/2016-17/P/12 | Expenditures | 4,500 | |||||||
24/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 300 | 24/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,500 | |||||||
24/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 460 | 24/06/2016 | OWN/2016-17/P/14 | Expenditures | 2,700 | |||||||
24/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 516 | 24/06/2016 | OWN/2016-17/P/15 | Expenditures | 3,166 | |||||||
24/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 516 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 182 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 35 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:02:47 PM. |