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.) |
02/02/2017 | OWN/2016-17/R/101 | Direct Receipts | 3,771 | 02/02/2017 | OWN/2016-17/P/51 | Expenditures | 1,350 | |||||||
02/02/2017 | OWN/2016-17/R/113 | Direct Receipts | 1,358 | 02/02/2017 | OWN/2016-17/P/59 | Expenditures | 3,771 | |||||||
28/02/2017 | BRGF/2016-17/R/5 | Direct Receipts | 9,697 | Expenditures | ||||||||||
28/02/2017 | STS/2016-17/R/2 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:19:56 AM. |