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.) |
05/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | 12/12/2016 | OWN/2016-17/P/13 | Expenditures | 800 | |||||||
06/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 200 | 23/12/2016 | OWN/2016-17/P/14 | Expenditures | 2,800 | |||||||
08/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
31/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:29 AM. |