Voucher Wise Summary Report
Opening Balance | 564,911 | |||||||||||||
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.) |
10/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,800 | 21/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,800 | |||||||
10/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,917 | 21/04/2016 | OWN/2016-17/P/2 | Expenditures | 15,000 | |||||||
12/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,400 | Expenditures | ||||||||||
25/04/2016 | BRGF/2016-17/R/2 | Direct Receipts | 189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:27 AM. |