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.) |
01/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,000 | 03/06/2016 | OWN/2016-17/P/10 | Expenditures | 9,500 | |||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/11 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 05/06/2016 | BRGF/2016-17/P/1 | Expenditures | 43,728 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/21 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:12 PM. |