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.) |
02/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 26,600 | 02/09/2016 | OWN/2016-17/P/3 | Expenditures | 10,100 | |||||||
03/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,940 | 03/09/2016 | OWN/2016-17/P/4 | Expenditures | 1,940 | |||||||
06/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | 26/09/2016 | OWN/2016-17/P/5 | Expenditures | 5,850 | |||||||
22/09/2016 | BRGF/2016-17/R/4 | Direct Receipts | 83,311 | Expenditures | ||||||||||
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 1,165 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,898 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 349 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:08 AM. |