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/38 | Direct Receipts | 305 | 30/09/2016 | OWN/2016-17/P/25 | Expenditures | 5,200 | 30/09/2016 | OWN/2016-17/C/10 | 5,200 | ||||
07/09/2016 | OWN/2016-17/R/74 | Direct Receipts | 240 | Expenditures | ||||||||||
25/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
25/09/2016 | THFC/2016-17/R/6 | Direct Receipts | 5 | Expenditures | ||||||||||
25/09/2016 | THFC/2016-17/R/8 | Direct Receipts | 5 | Expenditures | ||||||||||
26/09/2016 | BRGF/2016-17/R/4 | Direct Receipts | 1,615.74 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/75 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/76 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:07 PM. |