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.) |
14/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,063 | 03/08/2016 | BRGF/2016-17/P/1 | Expenditures | 2,610 | |||||||
24/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,200 | 03/08/2016 | THFC/2016-17/P/3 | Expenditures | 836 | |||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/18 | Expenditures | 765 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:50 AM. |