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.) |
04/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,195 | 04/06/2016 | OWN/2016-17/P/4 | Expenditures | 7,500 | |||||||
04/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,029 | 25/06/2016 | OWN/2016-17/P/24 | Expenditures | 430 | |||||||
20/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 3,039 | 30/06/2016 | OWN/2016-17/P/5 | Expenditures | 3,400 | |||||||
25/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:06 PM. |