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.) |
20/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 2,700 | 02/02/2017 | BRGF/2016-17/P/1 | Expenditures | 3,033 | |||||||
22/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 2,025 | 21/02/2017 | OWN/2016-17/P/10 | Expenditures | 3,500 | |||||||
23/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,200 | 27/02/2017 | OWN/2016-17/P/11 | Expenditures | 6,400 | |||||||
26/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:18:14 PM. |