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.) |
07/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | 07/09/2016 | OWN/2016-17/P/16 | Expenditures | 3,500 | |||||||
09/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 81,415 | 20/09/2016 | OWN/2016-17/P/17 | Expenditures | 81,415 | |||||||
20/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 39,200 | Expenditures | ||||||||||
30/09/2016 | BRGF/2016-17/R/4 | Direct Receipts | 2,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:37 PM. |