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/17 | Direct Receipts | 750 | 01/08/2016 | OWN/2016-17/P/17 | Expenditures | 900 | |||||||
02/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 450 | 02/08/2016 | OWN/2016-17/P/18 | Expenditures | 855 | |||||||
31/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 341 | 02/08/2016 | OWN/2016-17/P/19 | Expenditures | 600 | |||||||
31/08/2016 | STS/2016-17/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:14:50 PM. |