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.) |
15/09/2016 | OWN/2016-17/R/114 | Direct Receipts | 110 | 15/09/2016 | OWN/2016-17/P/4 | Expenditures | 205 | |||||||
15/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 475 | 15/09/2016 | OWN/2016-17/P/45 | Expenditures | 475 | |||||||
17/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 55 | 17/09/2016 | BRGF/2016-17/P/2 | Expenditures | 55 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/37 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:11:12 PM. |