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.) |
13/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | 13/06/2016 | OWN/2016-17/P/1 | Expenditures | 200 | 15/06/2016 | OWN/2016-17/C/12 | 25,171 | ||||
25/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 2,808 | 13/06/2016 | OWN/2016-17/P/2 | Expenditures | 300 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,072 | 15/06/2016 | OWN/2016-17/P/3 | Expenditures | 10,200 | |||||||
Direct Receipts | 21/06/2016 | BRGF/2016-17/P/1 | Expenditures | 215,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:32 PM. |