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.) |
03/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 20 | 06/06/2016 | OWN/2016-17/P/5 | Expenditures | 850 | |||||||
06/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | 30/06/2016 | BRGF/2016-17/P/1 | Expenditures | 48 | |||||||
06/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 40 | 30/06/2016 | BRGF/2016-17/P/2 | Expenditures | 48 | |||||||
14/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 40 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 8,581 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:58:52 AM. |