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.) |
18/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 12,250 | 26/05/2016 | OWN/2016-17/P/14 | Expenditures | 9,352 | |||||||
31/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 610 | 26/05/2016 | OWN/2016-17/P/15 | Expenditures | 2,338 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:08 AM. |