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.) |
16/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 8,600 | 30/11/2016 | OWN/2016-17/P/32 | Expenditures | 1,275 | |||||||
30/11/2016 | BRGF/2016-17/R/4 | Direct Receipts | 212 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:12 PM. |