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.) |
16/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 7,800 | 06/08/2016 | BRGF/2016-17/P/1 | Expenditures | 79,469 | |||||||
30/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 705 | 30/08/2016 | OWN/2016-17/P/6 | Expenditures | 1,205 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:17 AM. |