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.) |
14/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 11,190 | 18/06/2016 | OWN/2016-17/P/8 | Expenditures | 7,460 | |||||||
20/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 270 | 21/06/2016 | OWN/2016-17/P/9 | Expenditures | 5,100 | |||||||
22/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 17,850 | 22/06/2016 | OWN/2016-17/P/10 | Expenditures | 5,600 | |||||||
25/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 5,486 | Expenditures | ||||||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:33 AM. |