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.) |
10/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,795 | 10/12/2016 | OWN/2016-17/P/22 | Expenditures | 5,100 | |||||||
10/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 4,050 | 10/12/2016 | OWN/2016-17/P/23 | Expenditures | 760 | |||||||
31/12/2016 | BRGF/2016-17/R/5 | Direct Receipts | 86 | 28/12/2016 | OWN/2016-17/P/24 | Expenditures | 3,000 | |||||||
31/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:37:35 AM. |