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.) |
02/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 272,655 | 02/06/2016 | OWN/2016-17/P/2 | Expenditures | 207,955 | |||||||
21/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 6,000 | 03/06/2016 | OWN/2016-17/P/3 | Expenditures | 69,196 | |||||||
30/06/2016 | BRGF/2016-17/R/6 | Direct Receipts | 694 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:06 PM. |