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.) |
06/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 19 | 24/12/2016 | OWN/2016-17/P/32 | Expenditures | 4,165 | |||||||
06/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 19 | 28/12/2016 | OWN/2016-17/P/20 | Expenditures | 6,100 | |||||||
06/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 19 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 11,519 | Expenditures | ||||||||||
31/12/2016 | BRGF/2016-17/R/5 | Direct Receipts | 200.25 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:17:45 AM. |