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.) |
05/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 110,581 | 07/07/2016 | OWN/2016-17/P/9 | Expenditures | 109,505 | |||||||
07/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,000 | 19/07/2016 | OWN/2016-17/P/10 | Expenditures | 2,600 | |||||||
29/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 29,388 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 9,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:57:20 AM. |