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.) |
03/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,250 | 03/08/2016 | OWN/2016-17/P/15 | Expenditures | 3,250 | |||||||
14/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,000 | 14/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,000 | |||||||
25/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 4,927 | 16/08/2016 | OWN/2016-17/P/20 | Expenditures | 2,100 | |||||||
31/08/2016 | BRGF/2016-17/R/1 | Direct Receipts | 3,042 | 22/08/2016 | FFC/2016-17/P/5 | Expenditures | 68,907 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,988 | Expenditures | ||||||||||
31/08/2016 | STS/2016-17/R/2 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:09:54 PM. |