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.) |
15/09/2016 | OWN/2016-17/R/269 | Direct Receipts | 160 | 15/09/2016 | OWN/2016-17/P/21 | Expenditures | 600 | |||||||
30/09/2016 | BRGF/2016-17/R/5 | Direct Receipts | 29 | 15/09/2016 | OWN/2016-17/P/22 | Expenditures | 160 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 908 | 21/09/2016 | OWN/2016-17/P/23 | Expenditures | 3,300 | |||||||
30/09/2016 | OWN/2016-17/R/270 | Direct Receipts | 160 | 21/09/2016 | OWN/2016-17/P/24 | Expenditures | 1,450 | |||||||
30/09/2016 | OWN/2016-17/R/271 | Direct Receipts | 40 | 21/09/2016 | OWN/2016-17/P/25 | Expenditures | 500 | |||||||
30/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 13 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:10 PM. |