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.) |
20/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 16,738 | 20/08/2016 | OWN/2016-17/P/42 | Expenditures | 11,300 | |||||||
22/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 550 | Expenditures | ||||||||||
31/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 32 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,483 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:03:06 AM. |