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/12 | Direct Receipts | 1,020 | 27/07/2016 | BRGF/2016-17/P/1 | Expenditures | 3,953 | |||||||
14/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 450 | 27/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,500 | |||||||
16/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 882 | 27/07/2016 | THFC/2016-17/P/2 | Expenditures | 521 | |||||||
30/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:09:34 PM. |