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.) |
06/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,809 | 15/06/2016 | OWN/2016-17/P/9 | Expenditures | 48,770 | |||||||
25/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 37 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,048 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:11:37 AM. |