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.) |
03/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,300 | 02/09/2016 | OWN/2016-17/P/40 | Expenditures | 5,000 | |||||||
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 139 | 20/09/2016 | OWN/2016-17/P/41 | Expenditures | 1,600 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,495 | 20/09/2016 | OWN/2016-17/P/42 | Expenditures | 500 | |||||||
30/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 41 | 20/09/2016 | OWN/2016-17/P/54 | Expenditures | 87 | |||||||
30/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 48 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/4 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:12 PM. |