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.) |
24/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 385 | 06/12/2016 | OWN/2016-17/P/15 | Expenditures | 6,675 | |||||||
24/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
24/12/2016 | TSC/2016-17/R/6 | Direct Receipts | 768 | Expenditures | ||||||||||
31/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:25:23 PM. |