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.) |
02/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,710 | 02/06/2016 | OWN/2016-17/P/6 | Expenditures | 3,710 | |||||||
02/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,710 | 30/06/2016 | OWN/2016-17/P/7 | Expenditures | 8,305 | |||||||
06/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
06/06/2016 | BRGF/2016-17/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,700 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,700 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,329 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 8,331 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 8,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:35 AM. |