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.) |
11/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 860 | 11/07/2016 | OWN/2016-17/P/11 | Expenditures | 2,800 | |||||||
11/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 50 | 11/07/2016 | OWN/2016-17/P/41 | Expenditures | 50 | |||||||
27/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,880 | 30/07/2016 | BRGF/2016-17/P/8 | Expenditures | 532 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:13 AM. |