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.) |
30/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 3,355 | 15/06/2016 | OWN/2016-17/P/14 | Expenditures | 6,100 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,835 | 15/06/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | |||||||
30/06/2016 | PYKKA/2016-17/R/1 | Direct Receipts | 332 | 15/06/2016 | OWN/2016-17/P/16 | Expenditures | 663,840 | |||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 13 | 15/06/2016 | OWN/2016-17/P/17 | Expenditures | 900 | |||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/70 | Expenditures | 1,435 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/71 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/72 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/74 | Expenditures | 6,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:20:27 PM. |