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.) |
13/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 14,625 | 08/07/2016 | FFC/2016-17/P/7 | Expenditures | 13,500 | |||||||
23/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,100 | 15/07/2016 | BRGF/2016-17/P/1 | Expenditures | 47,000 | |||||||
27/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,100 | 27/07/2016 | OWN/2016-17/P/7 | Expenditures | 7,200 | |||||||
31/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 19 | 31/07/2016 | BRGF/2016-17/P/2 | Expenditures | 197 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:06:42 AM. |