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.) |
06/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,038 | 06/09/2016 | OWN/2016-17/P/7 | Expenditures | 49,900 | 30/09/2016 | OWN/2016-17/C/2 | 100 | ||||
30/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 42 | 06/09/2016 | OWN/2016-17/P/8 | Expenditures | 49,900 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 958 | 09/09/2016 | OWN/2016-17/P/10 | Expenditures | 2,000 | |||||||
30/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 656 | 09/09/2016 | OWN/2016-17/P/9 | Expenditures | 49,900 | |||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/11 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/12 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:39:35 PM. |