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.) |
09/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,500 | 09/12/2016 | OWN/2016-17/P/6 | Expenditures | 6,500 | |||||||
18/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,100 | 16/12/2016 | OWN/2016-17/P/7 | Expenditures | 10,000 | |||||||
25/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 7 | 18/12/2016 | OWN/2016-17/P/11 | Expenditures | 3,100 | |||||||
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 584 | 20/12/2016 | OWN/2016-17/P/9 | Expenditures | 9,000 | |||||||
25/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 57 | 30/12/2016 | THFC/2016-17/P/1 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:45 AM. |