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.) |
08/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 450 | 05/06/2016 | BRGF/2016-17/P/2 | Expenditures | 3,200 | |||||||
08/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,800 | 08/06/2016 | OWN/2016-17/P/14 | Expenditures | 2,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:42 AM. |