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.) |
06/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 10,200 | 06/06/2016 | OWN/2016-17/P/8 | Expenditures | 6,000 | |||||||
25/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 2,843 | 29/06/2016 | OWN/2016-17/P/9 | Expenditures | 1,950 | |||||||
25/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,281 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,609 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:47:04 AM. |