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.) |
01/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,017 | 01/09/2016 | OWN/2016-17/P/21 | Expenditures | 1,017 | |||||||
07/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,420 | 06/09/2016 | OWN/2016-17/P/22 | Expenditures | 144,000 | |||||||
26/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 21.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:05:49 AM. |