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.) |
05/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,311 | 27/07/2016 | OWN/2016-17/P/29 | Expenditures | 1,500 | 27/07/2016 | OWN/2016-17/C/2 | 1,500 | ||||
19/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,000 | 30/07/2016 | BRGF/2016-17/P/1 | Expenditures | 25,914 | |||||||
27/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/07/2016 | BRGF/2016-17/R/1 | Direct Receipts | 256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:03 PM. |