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.) |
14/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 120 | 01/07/2016 | OWN/2016-17/P/32 | Expenditures | 1,200 | |||||||
15/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 5,000 | 09/07/2016 | OWN/2016-17/P/4 | Expenditures | 1,400 | |||||||
30/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 200 | 30/07/2016 | BRGF/2016-17/P/1 | Expenditures | 3,757 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/33 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:28 PM. |