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.) |
02/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 200 | 02/07/2016 | OWN/2016-17/P/7 | Expenditures | 970 | |||||||
04/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 400 | 04/07/2016 | FFC/2016-17/P/2 | Expenditures | 38,560 | |||||||
16/07/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,689 | 21/07/2016 | OWN/2016-17/P/8 | Expenditures | 4,500 | |||||||
16/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | 30/07/2016 | OWN/2016-17/P/24 | Expenditures | 37,556 | |||||||
31/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 13,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:34:24 AM. |