Voucher Wise Summary Report
Opening Balance | 59,299.17 | |||||||||||||
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.) |
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 26,250 | 01/04/2016 | OWN/2016-17/P/22 | Expenditures | 128 | |||||||
17/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,000 | 04/04/2016 | BRGF/2016-17/P/1 | Expenditures | 17.18 | |||||||
Direct Receipts | 17/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:37 PM. |