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.) |
02/03/2017 | OWN/2016-17/R/113 | Direct Receipts | 7,800 | 09/03/2017 | OWN/2016-17/P/15 | Expenditures | 3,000 | |||||||
04/03/2017 | OWN/2016-17/R/114 | Direct Receipts | 2,800 | 09/03/2017 | OWN/2016-17/P/16 | Expenditures | 2,800 | |||||||
16/03/2017 | BRGF/2016-17/R/3 | Direct Receipts | 459 | 16/03/2017 | BRGF/2016-17/P/1 | Expenditures | 25,573 | |||||||
16/03/2017 | BRGF/2016-17/R/4 | Direct Receipts | 25,573 | 31/03/2017 | OWN/2016-17/P/17 | Expenditures | 1,000 | |||||||
25/03/2017 | THFC/2016-17/R/5 | Direct Receipts | 204 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/116 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/118 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:16 PM. |