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.) |
12/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,220 | 01/09/2016 | FFC/2016-17/P/7 | Expenditures | 7,000 | 12/09/2016 | OWN/2016-17/C/8 | 20 | ||||
12/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 181 | 12/09/2016 | OWN/2016-17/P/19 | Expenditures | 1,600 | |||||||
12/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 219 | 14/09/2016 | OWN/2016-17/P/59 | Expenditures | 1,100 | |||||||
12/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,000 | 14/09/2016 | OWN/2016-17/P/60 | Expenditures | 650 | |||||||
14/09/2016 | OWN/2016-17/R/79 | Direct Receipts | 1,750 | 30/09/2016 | BRGF/2016-17/P/2 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:35:01 AM. |