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.) |
01/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 300 | 13/08/2016 | OWN/2016-17/P/2 | Expenditures | 5,050 | |||||||
03/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 36,000 | Expenditures | ||||||||||
08/08/2016 | BRGF/2016-17/R/3 | Direct Receipts | 125 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
08/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 178 | Expenditures | ||||||||||
08/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 541 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 8,730 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 108,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:43:00 PM. |