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.) |
10/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 294,995 | 13/05/2016 | OWN/2016-17/P/5 | Expenditures | 66,500 | |||||||
31/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 263 | 13/05/2016 | OWN/2016-17/P/6 | Expenditures | 140,595 | |||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,173 | 13/05/2016 | OWN/2016-17/P/7 | Expenditures | 87,700 | |||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:19 PM. |