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.) |
12/06/2016 | OWN/2016-17/R/80 | Direct Receipts | 2,080 | 12/06/2016 | OWN/2016-17/P/39 | Expenditures | 4,080 | |||||||
12/06/2016 | OWN/2016-17/R/81 | Direct Receipts | 500 | 18/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,000 | |||||||
12/06/2016 | OWN/2016-17/R/82 | Direct Receipts | 1,000 | 30/06/2016 | BRGF/2016-17/P/1 | Expenditures | 2,740 | |||||||
12/06/2016 | OWN/2016-17/R/83 | Direct Receipts | 500 | 30/06/2016 | THFC/2016-17/P/1 | Expenditures | 1,801 | |||||||
24/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 27 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,616 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:34 AM. |