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.) |
06/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,596 | 11/07/2016 | BRGF/2016-17/P/4 | Expenditures | 6,864 | |||||||
19/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 421,338 | 19/07/2016 | OWN/2016-17/P/3 | Expenditures | 420,750 | |||||||
19/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 11,090 | 31/07/2016 | STS/2016-17/P/2 | Expenditures | 151,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:29:07 PM. |