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.) |
07/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,574 | 07/08/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | |||||||
12/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,100 | 07/08/2016 | OWN/2016-17/P/15 | Expenditures | 1,574 | |||||||
Direct Receipts | 08/08/2016 | BRGF/2016-17/P/4 | Expenditures | 5,682 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:41 PM. |