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.) |
06/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 600 | 06/09/2016 | OWN/2016-17/P/34 | Expenditures | 600 | |||||||
14/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 90 | 07/09/2016 | OWN/2016-17/P/12 | Expenditures | 7,485 | |||||||
14/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,664 | 27/09/2016 | OWN/2016-17/P/13 | Expenditures | 2,120 | |||||||
27/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,152 | Expenditures | ||||||||||
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,622 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/6 | Direct Receipts | 32 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:18 PM. |