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.) |
23/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 24/09/2016 | OWN/2016-17/P/10 | Expenditures | 900 | |||||||
23/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 28/09/2016 | FFC/2016-17/P/2 | Expenditures | 13,500 | |||||||
23/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 1,668 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:47 AM. |