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.) |
21/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 300 | 05/07/2016 | FFC/2016-17/P/2 | Expenditures | 40,000 | |||||||
21/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 200 | 21/07/2016 | OWN/2016-17/P/1 | Expenditures | 500 | |||||||
21/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | 22/07/2016 | BRGF/2016-17/P/9 | Expenditures | 2,634 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:30 PM. |