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.) |
09/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 11,600 | 09/09/2016 | OWN/2016-17/P/4 | Expenditures | 11,600 | |||||||
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 45 | 15/09/2016 | OWN/2016-17/P/5 | Expenditures | 10,700 | |||||||
30/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 44.23 | 27/09/2016 | OWN/2016-17/P/6 | Expenditures | 5,000 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,469 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 124 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:59 AM. |