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.) |
03/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,850 | 03/06/2016 | OWN/2016-17/P/5 | Expenditures | 12,000 | |||||||
12/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | 12/06/2016 | OWN/2016-17/P/7 | Expenditures | 130 | |||||||
25/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 33 | 28/06/2016 | OWN/2016-17/P/8 | Expenditures | 104 | |||||||
25/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 165 | 28/06/2016 | OWN/2016-17/P/9 | Expenditures | 5,100 | |||||||
30/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 793 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,277 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:46 AM. |