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.) |
19/09/2016 | OWN/2016-17/R/105 | Direct Receipts | 1,240 | 02/09/2016 | OWN/2016-17/P/27 | Expenditures | 1,300 | |||||||
23/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 3,025 | 19/09/2016 | OWN/2016-17/P/73 | Expenditures | 1,260 | |||||||
23/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,001 | 23/09/2016 | OWN/2016-17/P/28 | Expenditures | 4,000 | |||||||
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 253 | 30/09/2016 | BRGF/2016-17/P/2 | Expenditures | 48 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,184 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/106 | Direct Receipts | 47 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:09 PM. |