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.) |
07/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 371 | 09/09/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | |||||||
07/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 926 | Expenditures | ||||||||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 128 | Expenditures | ||||||||||
25/09/2016 | THFC/2016-17/R/13 | Direct Receipts | 7 | Expenditures | ||||||||||
25/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 52 | Expenditures | ||||||||||
25/09/2016 | THFC/2016-17/R/9 | Direct Receipts | 455 | Expenditures | ||||||||||
26/09/2016 | BRGF/2016-17/R/4 | Direct Receipts | 874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:16:35 PM. |