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/6 | Direct Receipts | 980 | 16/09/2016 | OWN/2016-17/P/9 | Expenditures | 5,700 | |||||||
Direct Receipts | 24/09/2016 | BRGF/2016-17/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/09/2016 | THFC/2016-17/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/10 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/12 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:00:57 PM. |