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.) |
21/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 5,000 | 26/12/2016 | OWN/2016-17/P/27 | Expenditures | 7,500 | |||||||
25/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 53 | 26/12/2016 | OWN/2016-17/P/44 | Expenditures | 2,200 | |||||||
25/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 27 | Expenditures | ||||||||||
31/12/2016 | BRGF/2016-17/R/5 | Direct Receipts | 11 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,602 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/102 | Direct Receipts | 7,151.55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:43 PM. |