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.) |
12/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,986 | 12/10/2016 | BRGF/2016-17/P/1 | Expenditures | 4,744 | |||||||
12/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,230 | 12/10/2016 | OWN/2016-17/P/31 | Expenditures | 2,986 | |||||||
Direct Receipts | 12/10/2016 | OWN/2016-17/P/62 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/63 | Expenditures | 7,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:14 PM. |