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.) |
16/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 9,750 | 04/06/2016 | OWN/2016-17/P/1 | Expenditures | 5,100 | |||||||
29/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,175 | 28/06/2016 | OWN/2016-17/P/2 | Expenditures | 6,000 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 825 | 28/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,175 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,404 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 80 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:21:28 AM. |