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.) |
17/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 11,950 | 17/03/2017 | OWN/2016-17/P/32 | Expenditures | 12,010 | |||||||
25/03/2017 | BRGF/2016-17/R/3 | Direct Receipts | 3 | 17/03/2017 | OWN/2016-17/P/33 | Expenditures | 60 | |||||||
31/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 14,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:36:19 PM. |