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.) |
10/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 19,975 | 06/06/2016 | BRGF/2016-17/P/1 | Expenditures | 120,000 | |||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 9,025 | 10/06/2016 | OWN/2016-17/P/3 | Expenditures | 15,000 | |||||||
27/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 24,600 | 10/06/2016 | OWN/2016-17/P/4 | Expenditures | 4,970 | |||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:40 AM. |