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.) |
17/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,020 | 24/09/2016 | BRGF/2016-17/P/2 | Expenditures | 15 | |||||||
Direct Receipts | 24/09/2016 | BRGF/2016-17/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/09/2016 | THFC/2016-17/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/25 | Expenditures | 52,980 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/26 | Expenditures | 34,850 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/28 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/29 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:08 AM. |