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.) |
28/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 175,613 | 14/06/2016 | OWN/2016-17/P/3 | Expenditures | 4,660 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 374 | 21/06/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 4 | 24/06/2016 | OWN/2016-17/P/4 | Expenditures | 30 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/5 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:07 AM. |