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.) |
17/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 400 | 23/12/2016 | OWN/2016-17/P/8 | Expenditures | 349 | |||||||
22/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | 26/12/2016 | OWN/2016-17/P/7 | Expenditures | 270 | |||||||
22/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | 30/12/2016 | OWN/2016-17/P/6 | Expenditures | 210 | |||||||
23/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 19 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 966 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:24 PM. |