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.) |
14/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 890 | 04/09/2016 | BRGF/2016-17/P/1 | Expenditures | 3,649 | |||||||
14/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 55 | 14/09/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/17 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:47 AM. |