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.) |
10/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 24,000 | 20/06/2016 | OWN/2016-17/P/26 | Expenditures | 24,000 | 20/06/2016 | OWN/2016-17/C/2 | 26,000 | ||||
15/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,065 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 466 | Expenditures | ||||||||||
26/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 42.29 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 39.75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:58 PM. |