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.) |
04/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 26,775 | 09/05/2016 | OWN/2016-17/P/4 | Expenditures | 12,000 | |||||||
04/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 97,635 | 10/05/2016 | OWN/2016-17/P/1 | Expenditures | 97,600 | |||||||
25/05/2016 | BRGF/2016-17/R/5 | Direct Receipts | 135,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:46 AM. |