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.) |
28/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,200 | 26/12/2016 | OWN/2016-17/P/32 | Expenditures | 20 | |||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/12/2016 | BRGF/2016-17/P/1 | Expenditures | 887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:00:05 AM. |