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.) |
19/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 7,000 | 12/05/2016 | OWN/2016-17/P/1 | Expenditures | 3,000 | |||||||
31/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 5,228 | 20/05/2016 | OWN/2016-17/P/2 | Expenditures | 46,000 | |||||||
31/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 167 | 25/05/2016 | OWN/2016-17/P/3 | Expenditures | 50,000 | |||||||
31/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 737 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 183 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 840 | Expenditures | ||||||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:43:08 AM. |