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.) |
10/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 300 | 10/06/2016 | OWN/2016-17/P/7 | Expenditures | 300 | |||||||
17/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 9,407 | 10/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,100 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,093 | 10/06/2016 | OWN/2016-17/P/9 | Expenditures | 1,000 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,734 | 14/06/2016 | FFC/2016-17/P/2 | Expenditures | 14,700 | |||||||
30/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 96 | 14/06/2016 | FFC/2016-17/P/3 | Expenditures | 100,000 | |||||||
30/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,500 | 17/06/2016 | OWN/2016-17/P/10 | Expenditures | 5,700 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:50:27 PM. |