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.) |
15/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,125 | 15/12/2016 | OWN/2016-17/P/102 | Expenditures | 800 | |||||||
24/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 28,058 | 15/12/2016 | OWN/2016-17/P/103 | Expenditures | 325 | |||||||
31/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,385 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 143 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:35:18 AM. |