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.) |
07/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,500 | 07/06/2016 | OWN/2016-17/P/56 | Expenditures | 7,650 | |||||||
07/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,150 | 17/06/2016 | OWN/2016-17/P/57 | Expenditures | 1,100 | |||||||
17/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,050 | 25/06/2016 | FFC/2016-17/P/1 | Expenditures | 28,925 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 28 | 28/06/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/06/2016 | BRGF/2016-17/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:48 PM. |