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.) |
07/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,100 | 09/06/2016 | OWN/2016-17/P/2 | Expenditures | 5,000 | |||||||
09/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | 28/06/2016 | FFC/2016-17/P/2 | Expenditures | 60,600 | |||||||
21/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 9,750 | Expenditures | ||||||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 794 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,843 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:25 PM. |