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/15 | Direct Receipts | 21,400 | 25/06/2016 | OWN/2016-17/P/4 | Expenditures | 190 | |||||||
25/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 2,474 | 25/06/2016 | OWN/2016-17/P/5 | Expenditures | 11,200 | |||||||
25/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 765 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 319 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 185 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 7,119 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:53 PM. |