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.) |
10/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,000 | 10/06/2016 | OWN/2016-17/P/55 | Expenditures | 2,800 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 205 | 12/06/2016 | OWN/2016-17/P/9 | Expenditures | 2,400 | |||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,563 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:04:55 PM. |