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.) |
01/11/2016 | OWN/2016-17/R/343 | Direct Receipts | 50 | 01/11/2016 | OWN/2016-17/P/43 | Expenditures | 130 | |||||||
01/11/2016 | OWN/2016-17/R/344 | Direct Receipts | 47 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/345 | Direct Receipts | 60 | Expenditures | ||||||||||
03/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 498 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/346 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:39 AM. |