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.) |
23/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 5,326 | 10/12/2016 | BRGF/2016-17/P/6 | Expenditures | 3,115 | |||||||
23/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 6,200 | 23/12/2016 | OWN/2016-17/P/28 | Expenditures | 19,179 | |||||||
23/12/2016 | OWN/2016-17/R/79 | Direct Receipts | 3,600 | 28/12/2016 | OWN/2016-17/P/38 | Expenditures | 4,400 | |||||||
23/12/2016 | OWN/2016-17/R/80 | Direct Receipts | 4,053 | Expenditures | ||||||||||
25/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,945 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/81 | Direct Receipts | 6 | Expenditures | ||||||||||
25/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 7 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/82 | Direct Receipts | 4,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:28 AM. |