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/3 | Direct Receipts | 36,000 | 14/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/48 | Expenditures | 10 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2016 | BRGF/2016-17/P/2 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 28/07/2016 | THFC/2016-17/P/6 | Expenditures | 18,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:49 PM. |