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.) |
07/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 480 | 07/12/2016 | OWN/2016-17/P/27 | Expenditures | 1,580 | |||||||
07/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 540 | 07/12/2016 | OWN/2016-17/P/28 | Expenditures | 1,450 | |||||||
07/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 720 | 19/12/2016 | BRGF/2016-17/P/4 | Expenditures | 43,699 | |||||||
07/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 450 | 25/12/2016 | THFC/2016-17/P/4 | Expenditures | 26 | |||||||
26/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 240 | 26/12/2016 | OWN/2016-17/P/29 | Expenditures | 1,125 | |||||||
26/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 520 | 26/12/2016 | OWN/2016-17/P/30 | Expenditures | 1,125 | |||||||
26/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 710 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:46:45 AM. |