Voucher Wise Summary Report
Opening Balance | 735,881 | |||||||||||||
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.) |
11/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,623 | 01/04/2016 | BRGF/2016-17/P/1 | Expenditures | 9,370 | |||||||
Direct Receipts | 11/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/3 | Expenditures | 4,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:25 PM. |