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.) |
29/06/2016 | OWN/2016-17/R/579 | Direct Receipts | 232,738 | 30/06/2016 | OWN/2016-17/P/5 | Expenditures | 185,500 | |||||||
30/06/2016 | BRGF/2016-17/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,494 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/487 | Direct Receipts | 16 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/527 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:42:29 AM. |