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.) |
01/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 802 | 04/08/2016 | BRGF/2016-17/P/1 | Expenditures | 1,831 | |||||||
01/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | 29/08/2016 | OWN/2016-17/P/1 | Expenditures | 17,200 | |||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/2 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:59 AM. |