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.) |
20/09/2016 | OWN/2016-17/R/128 | Direct Receipts | 208 | 14/09/2016 | BRGF/2016-17/P/1 | Expenditures | 3,000 | 30/09/2016 | OWN/2016-17/C/23 | 900 | ||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/37 | Expenditures | 250 | 30/09/2016 | OWN/2016-17/C/24 | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:48:58 PM. |