Voucher Wise Summary Report
Opening Balance | 20,743.32 | |||||||||||||
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.) |
19/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,800 | 29/04/2016 | OWN/2016-17/P/6 | Expenditures | 14,894 | |||||||
19/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,600 | Expenditures | ||||||||||
19/04/2016 | OWN/2016-17/R/14 | Direct Receipts | 10,200 | Expenditures | ||||||||||
29/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:00:17 AM. |