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.) |
27/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,180 | 04/06/2016 | OWN/2016-17/P/1 | Expenditures | 11,200 | |||||||
30/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 140 | 04/06/2016 | OWN/2016-17/P/2 | Expenditures | 10,200 | |||||||
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 10,000 | 27/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,835 | |||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | 28/06/2016 | BRGF/2016-17/P/2 | Expenditures | 41,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:35:03 AM. |