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.) |
04/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,915 | 05/08/2016 | OWN/2016-17/P/18 | Expenditures | 10,961 | |||||||
08/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 74,750 | 16/08/2016 | BRGF/2016-17/P/2 | Expenditures | 74,000 | |||||||
10/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,056 | 18/08/2016 | OWN/2016-17/P/19 | Expenditures | 14,125 | |||||||
16/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 84,000 | 29/08/2016 | OWN/2016-17/P/20 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:26 PM. |