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.) |
15/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,000 | 07/07/2016 | FFC/2016-17/P/1 | Expenditures | 242,523 | |||||||
15/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,000 | 12/07/2016 | OWN/2016-17/P/19 | Expenditures | 2,550 | |||||||
15/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,213 | 15/07/2016 | OWN/2016-17/P/10 | Expenditures | 3,763 | |||||||
15/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 550 | Expenditures | ||||||||||
31/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
31/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:58 AM. |