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.) |
08/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,808 | 06/09/2016 | OWN/2016-17/P/11 | Expenditures | 68,577 | |||||||
30/09/2016 | BRGF/2016-17/R/7 | Direct Receipts | 1,516 | 08/09/2016 | OWN/2016-17/P/12 | Expenditures | 1,600 | |||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:18:09 PM. |