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.) |
01/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 600 | 01/07/2016 | OWN/2016-17/P/6 | Expenditures | 600 | |||||||
02/07/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,000 | 25/07/2016 | OWN/2016-17/P/25 | Expenditures | 1,000 | |||||||
25/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,000 | 29/07/2016 | OWN/2016-17/P/7 | Expenditures | 200 | |||||||
29/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:55 PM. |