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.) |
19/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 178,982 | 19/09/2016 | OWN/2016-17/P/7 | Expenditures | 178,500 | |||||||
29/09/2016 | BRGF/2016-17/R/1 | Direct Receipts | 57 | 29/09/2016 | OWN/2016-17/P/11 | Expenditures | 19,500 | |||||||
29/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 33,968 | 29/09/2016 | OWN/2016-17/P/3 | Expenditures | 19,500 | |||||||
29/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 19,721 | 30/09/2016 | OWN/2016-17/P/12 | Expenditures | 18,500 | |||||||
29/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 9 | 30/09/2016 | OWN/2016-17/P/19 | Expenditures | 18,500 | |||||||
30/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 19,575 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:35:06 PM. |