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.) |
13/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 22,400 | 02/05/2016 | OWN/2016-17/P/1 | Expenditures | 12,250 | |||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/2 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 07/05/2016 | OWN/2016-17/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/05/2016 | TSC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/05/2016 | TSC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/05/2016 | TSC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2016 | BRGF/2016-17/P/1 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/20 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 24/05/2016 | BRGF/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:01 AM. |