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.) |
13/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 27,807 | 21/07/2016 | OWN/2016-17/P/24 | Expenditures | 21,337 | |||||||
21/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 6,390 | 22/07/2016 | BRGF/2016-17/P/1 | Expenditures | 19,376 | |||||||
27/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:49 PM. |