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.) |
07/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 210 | 07/09/2016 | OWN/2016-17/P/17 | Expenditures | 4,410 | |||||||
07/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,500 | 22/09/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
07/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2016 | BRGF/2016-17/R/6 | Direct Receipts | 13 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,142 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:51:44 AM. |